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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Asset Accounting11% - 15%- Asset Transactions
  • 1. Periodic processing and reporting
    • 2. Acquisition, retirement, transfer, and depreciation
      - Organizational Structure
      • 1. Chart of depreciation and asset classes
        Topic 2: 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 3: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
              Topic 4: General Ledger Accounting12% - 16%- Organizational Units and Master Data
              • 1. Define company, company code, and chart of accounts
                • 2. Maintain G/L accounts and field status groups
                  - Document Posting and Control
                  • 1. Document types, number ranges, and posting keys
                    • 2. Validations, substitutions, and tolerance groups
                      Topic 5: 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 6: 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 7: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                                  - Fiori user experience and deployment options
                                  Topic 8: Financial Closing8% - 12%- Period-End Activities
                                  • 1. Balance carryforward and closing cockpit
                                    • 2. Foreign currency valuation and accruals

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

                                      1. Welche Technologie hat SAP genutzt, um aggregierte Tabellen aus dem SAP S / 4HANA-System zu entfernen und gleichzeitig die Kompatibilität mit vielen älteren Programmen zu gewährleisten? Bitte wählen Sie die richtige Antwort.

                                      A) Indizes
                                      B) Datenalterung
                                      C) Spaltenspeicher
                                      D) Kompatibilitätsansichten


                                      2. Welches ist die flexibelste SAP S / 4HANA Cloud-Lösung für Kunden? Bitte wählen Sie die richtige Antwort.

                                      A) Hybridoption
                                      B) Community-Option
                                      C) Private Option
                                      D) Öffentliche Option


                                      3. SAP HANA nutzt umfassend welche Highspeed-Hardwaretechnologie, um mehr Geschwindigkeit zu bieten? Bitte wählen Sie die richtige Antwort.

                                      A) Multicore-CPUs
                                      B) Grafikprozessoren (GPUs)
                                      C) Nur-Lese-Speicher
                                      D) Solid-State-Laufwerke (SSDs)


                                      4. Welche der folgenden Verfahren stehen zur Verfügung, um den Saldo von Forderungen und Verbindlichkeiten in Saldenbestätigungen zu überprüfen? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Saldenanforderung
                                      B) Balanceeinstellung
                                      C) Saldenbenachrichtigung
                                      D) Kontostandbestätigung


                                      5. Mit dem automatischen Löschprogramm kann ein Benutzer offene Posten für welche der folgenden Posten löschen? Es gibt
                                      2 richtige Antworten auf diese Frage.

                                      A) Währung
                                      B) Hauptbuch
                                      C) Nebenbuchkonten
                                      D) Spezielles Hauptbuchkennzeichen


                                      Solutions:

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

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