SAP C_TS4FI_1709 Deutsch Exam Collection - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version)

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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounts Receivable11% - 15%- Customer Master Data
  • 1. Create and maintain customer accounts
    - Business Transactions
    • 1. Dunning and credit management
      • 2. Invoice posting and incoming payments
        Topic 2: 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 3: Financial Closing8% - 12%- Period-End Activities
              • 1. Foreign currency valuation and accruals
                • 2. Balance carryforward and closing cockpit
                  Topic 4: Bank Accounting8% - 12%- Bank Transactions
                  • 1. Cash journal and reconciliation
                    • 2. Manual and electronic bank statements
                      - Bank Master Data
                      • 1. House banks and account IDs
                        Topic 5: Accounts Payable11% - 15%- Business Transactions
                        • 1. Invoice posting and credit memos
                          • 2. Automatic Payment Program and outgoing payments
                            - Vendor Master Data
                            • 1. Create and maintain vendor accounts
                              Topic 6: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                              - Fiori user experience and deployment options
                              Topic 7: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                              Topic 8: 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

                                      SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version) Sample Questions:

                                      Question #1

                                      Welche Geschäftspartnertypen stehen zur Verwaltung von Beziehungen zur Verfügung? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.

                                      • A. Bank
                                      • B. Organisation
                                      • C. Kunde
                                      • D. Person
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,D  🗳️

                                      Question #2

                                      Wie verhält sich das System, wenn eine Rechnung als Restzahlung verarbeitet wird? Bitte wählen Sie die richtige Antwort.

                                      • A. Das Originaldokument und die Zahlung werden gelöscht.
                                      • B. Die Zahlungsdifferenz wird ausgebucht.
                                      • C. Die Zahlungsdifferenz wird auf ein anderes Konto gebucht
                                      • D. Alle Dokumente verbleiben als offene Posten im Konto.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      Question #3

                                      Welche der folgenden Schritte sind Teil des Konfigurationsprozesses des Zahlungsprogramms? Es gibt 3 richtige Antworten auf diese Frage.

                                      • A. Konfigurieren Sie die Zahlungsmethoden für jeden Buchungskreis
                                      • B. Konfigurieren Sie die zahlenden Buchungskreise
                                      • C. Konfigurieren Sie den Feldstatus des Sachkontos für die Belegerfassung
                                      • D. Konfigurieren Sie die Hausbanken
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,D  🗳️

                                      Question #4

                                      Wie verbessert die SAP-HANA-Architektur die Leistung des SAP-S / 4HANA-Systems? Bitte wählen Sie die richtige Antwort.

                                      • A. SAP HANA organisiert Daten in Einzelpostentabellen und kann zur Laufzeit Daten aus diesen Einzelpostentabellen aggregieren.
                                      • B. SAP HANA verwendet ein strukturiertes hierarchisches Datenmodell mit einer Vielzahl von schlanken vorgefertigten aggregierten Tabellen, um effizienten Code zu schreiben.
                                      • C. Mit SAP HANA können Sie Aggregattabellen auf Aggregaten und darüber hinaus spezielle Versionen der Datenbanktabellen erstellen, um spezielle Anwendungen zu unterstützen.
                                      • D. SAP HANA verwendet in großem Umfang Datenbankindizes, die gemeinsame Zugriffspfade für Daten bereitstellen, um die Zugriffsgeschwindigkeit zu verbessern.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      Question #5

                                      Die Abschlussversionen bestehen aus maximal 10 Hierarchieebenen. Bestimmen Sie, ob diese Aussage wahr oder falsch ist.

                                      • A. Stimmt
                                      • B. Falsch
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

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