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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 11% - 15% | - Customer Master Data
|
| Topic 2: General Ledger Accounting | 12% - 16% | - Organizational Units and Master Data
|
| Topic 3: Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| Topic 4: Bank Accounting | 8% - 12% | - Bank Master Data
|
| Topic 5: Asset Accounting | 11% - 15% | - Asset Transactions
|
| Topic 6: SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - Fiori user experience and deployment options - SAP HANA architecture and S/4HANA scope |
| Topic 7: Accounts Payable | 11% - 15% | - Vendor Master Data
|
| Topic 8: Financial Closing | 8% - 12% | - Period-End Activities
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709 Deutsch Version) Sample Questions:
1. Identifizieren Sie die Gründe für die Archivierung von Daten. Es gibt 3 richtige Antworten auf diese Frage.
A) Daten als Backup verwenden.
B) Verringert den Aufwand für die Datenbankverwaltung.
C) Reaktionszeiten verbessern und gute Reaktionszeiten sicherstellen.
D) Verringern der Systemausfallzeit bei der Durchführung von Software-Upgrades, Wiederherstellungen und (Offline-) Datenbanksicherungen.
2. Die einzige Version der öffentlichen Cloud-Edition von SAP S / 4HANA, auf der sich ein Kunde befinden kann, ist die neueste veröffentlichte Version. Bestimmen Sie, ob diese Aussage wahr oder falsch ist.
A) Richtig
B) Falsch
3. Welche Voraussetzungen müssen erfüllt sein, damit Sie negative Buchungen verwenden können? Es gibt 2 richtige Antworten auf diese Frage.
A) Der Buchungsschlüssel muss eine negative Buchung zulassen.
B) Der Stornogrund muss alternative Buchungsdaten zulassen.
C) Der Buchungskreis muss negative Buchungen zulassen.
D) Der Stornogrund muss negative Buchungen zulassen.
4. Was müssen Sie tun, um neue Validierungen und Ersetzungen zu erstellen? Es gibt 2 richtige Antworten auf diese Frage.
A) Wählen Sie den Kontenplan
B) Deaktivieren Sie alle früheren Überprüfungen und Ersetzungen
C) Wählen Sie den entsprechenden Abrufpunkt aus
D) Definieren Sie den Anwendungsbereich
5. Identifizieren Sie die Anwendungsbereiche, in denen Validierungen und Substitutionen verwendet werden können. Es gibt 3 richtige Antworten auf diese Frage.
A) Fl - Finanzbuchhaltung
B) SD - Vertrieb
C) AA-Anlagenbuchhaltung
D) CO-Kostenrechnung
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: A | Question # 3 Answer: C,D | Question # 4 Answer: C,D | Question # 5 Answer: A,C,D |
