• Exam Code: C-TS4FI-1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709 Deutsch Version)
  • Certification Provider: SAP
  • Corresponding Certification:SAP Certified Application Associate
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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Asset Accounting11% - 15%- Organizational Structure
  • 1. Chart of depreciation and asset classes
    - Asset Transactions
    • 1. Periodic processing and reporting
      • 2. Acquisition, retirement, transfer, and depreciation
        Topic 2: Accounts Payable11% - 15%- Vendor Master Data
        • 1. Create and maintain vendor accounts
          - Business Transactions
          • 1. Automatic Payment Program and outgoing payments
            • 2. Invoice posting and credit memos
              Topic 3: General Ledger Accounting12% - 16%- Document Posting and Control
              • 1. Document types, number ranges, and posting keys
                • 2. Validations, substitutions, and tolerance groups
                  - Organizational Units and Master Data
                  • 1. Maintain G/L accounts and field status groups
                    • 2. Define company, company code, and chart of accounts
                      Topic 4: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                      Topic 5: Accounts Receivable11% - 15%- Customer Master Data
                      • 1. Create and maintain customer accounts
                        - Business Transactions
                        • 1. Invoice posting and incoming payments
                          • 2. Dunning and credit management
                            Topic 6: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                            - SAP HANA architecture and S/4HANA scope
                            Topic 7: Bank Accounting8% - 12%- Bank Master Data
                            • 1. House banks and account IDs
                              - Bank Transactions
                              • 1. Cash journal and reconciliation
                                • 2. Manual and electronic bank statements
                                  Topic 8: Financial Closing8% - 12%- Period-End Activities
                                  • 1. Foreign currency valuation and accruals
                                    • 2. Balance carryforward and closing cockpit

                                      SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709 Deutsch Version) Sample Questions:

                                      1. Welche der folgenden Informationen wird in das Kontenplansegment eines Sachkontos eingegeben? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Kontonummer
                                      B) Konsolidierungsfelder
                                      C) Kontrollfelder
                                      D) Währungsfelder


                                      2. Wie werden Daten in der SAP-HANA-Datenbank gespeichert? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Vector
                                      B) Zeile
                                      C) Spalte
                                      D) Zufällig


                                      3. Auf welcher Organisationseinheitsebene definieren Sie einen Abschreibungsplan? Bitte wählen Sie die richtige Antwort.

                                      A) Kontenplan
                                      B) Buchungskreis
                                      C) Client
                                      D) Anlageklasse


                                      4. Sie haben einen Sollbetrag von 50 und einen Guthabenbetrag von 80 als Saldo auf einem Konto. Dieses Konto wird in einer Bilanzversion mit dem Sollkennzeichen und dem Haben der Aktivseite zugeordnet. Wie zeigt sich das in der Bilanz? Bitte wählen Sie die richtige Antwort.

                                      A) 0 wird auf der Aktivseite und 30 auf der Passivseite angezeigt.
                                      B) 50 wird auf der Passivseite und 80 auf der Aktivseite gezeigt.
                                      C) Der Saldo wird auf der Aktivseite angezeigt.
                                      D) Der Saldo wird auf der Passivseite ausgewiesen.


                                      5. Ihr Kunde möchte die Datenalterung für das Universaljournal verwenden. Nach welchen Kriterien können Sie entscheiden, welche Daten in die historische Partition verschoben werden? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Buchungskreis
                                      B) Dokumenttyp
                                      C) Kontotyp
                                      D) Hauptbuch


                                      Solutions:

                                      Question # 1
                                      Answer: A,B,C
                                      Question # 2
                                      Answer: B,C
                                      Question # 3
                                      Answer: C
                                      Question # 4
                                      Answer: C
                                      Question # 5
                                      Answer: A,D

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