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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Journal Entry Processing
  • 2. Document Splitting
  • 3. Parallel Accounting
  • 4. Financial Statement Reporting
Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Asset Acquisition and Retirement
  • 2. Depreciation Calculation
  • 3. Asset Reporting
  • 4. Asset Lifecycle Processing
SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. Financial Reports
  • 2. KPI Monitoring
  • 3. Embedded Analytics
  • 4. SAP Fiori Applications
Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Company Code Configuration
  • 2. Field Status Controls
  • 3. Posting Period Variants
  • 4. Tolerance Groups
Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Chart of Accounts
  • 2. Business Partner Integration
  • 3. Fiscal Year Variants
  • 4. Master Data Governance
Accounts Receivable11% - 15%- Customer Accounting
  • 1. Credit Management
  • 2. Customer Master Data
  • 3. Dunning Process
  • 4. Incoming Payments
Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Cash Operations
  • 2. Bank Master Data
  • 3. Liquidity Management
  • 4. Electronic Bank Statement
Accounts Payable11% - 15%- Vendor Accounting
  • 1. Invoice Processing
  • 2. Outgoing Payments
  • 3. Vendor Master Data
  • 4. Automatic Payment Program
Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Closing Cockpit
  • 2. Balance Carryforward
  • 3. Foreign Currency Valuation
  • 4. Accrual Processing

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

Welche Informationen in einer Anlagenhauptnummer in der Anlagenbuchhaltung können zwischen internationalen und lokalen Rechnungslegungsgrundsätzen unterschiedlich sein? Es gibt 2 richtige Antworten auf diese Frage.

  • A. Anlageklasse
  • B. Aktivierungsdatum
  • C. Nettobuchwert
  • D. Verfallsdatum
Answer: C,D

Welche Einträge können Sie bei der Pflege eines Sachkontos definieren? Es gibt 3 richtige Antworten auf diese Frage.

  • A. Ledgerzuordnung
  • B. Profitcenter
  • C. Kontengruppe
  • D. Kontotyp
  • E. Feldstatusgruppe
Answer: C,D,E

Welche Geschäftsszenarien können mit Abgrenzungsbuchungen behandelt werden? Bitte wählen Sie die richtige Antwort.

  • A. Monatliches Abonnement einer Finanzzeitung
  • B. Einmalige Zahlung für die Beseitigung von Überschwemmungsschäden
  • C. Monatliche Mietzahlungen für ein Bürogebäude
  • D. Einmalige Zahlung für einen einjährigen Cloud-Speicherdienst
Answer: D

Was müssen Sie tun, wenn Sie Bewertungsbereiche einrichten? Bitte wählen Sie die richtige Antwort.

  • A. Definieren Sie die relevanten Anlagenklassen für jeden Bewertungsbereich.
  • B. Ordnen Sie dem führenden Ledger OL den führenden Bewertungsbereich 01 zu.
  • C. Ordnen Sie jedem Bewertungsbereich eine Rechnungslegungsvorschrift zu.
  • D. Definieren Sie die gültigen Abschreibungsschlüssel für jeden Abschreibungsbereich.
Answer: C

Sie müssen eine unterjährige Systemmigration für Assets in einem neuen Buchungskreis durchführen. Welche Daten müssen migriert werden? Auf diese Frage gibt es 3 richtige Antworten.

  • A. Aktuelle gebuchte Abschreibung des Jahres
  • B. Transaktionen zum Verkauf von Vermögenswerten für das abgeschlossene Jahr
  • C. Kumulierte Abschreibung pro Kostenstelle
  • D. Transaktionen zum Erwerb von Vermögenswerten des laufenden Jahres
  • E. Vollständig abgeschriebene Anlagenstammsätze
Answer: A,B,D

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