• 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:

SectionObjectives
Topic 1: Financial Accounting in SAP S/4HANA- Asset Accounting
  • 1. Asset Master Data
    • 2. Asset Acquisition and Retirement
      • 3. Depreciation Handling
        - General Ledger Accounting
        • 1. Document Posting and Processing
          • 2. Parallel Accounting Concepts
            • 3. Chart of Accounts and Account Configuration
              Topic 2: Integration and System Configuration- System Configuration Basics
              • 1. Configuration of Financial Processes
                • 2. Organizational Structure in FI
                  - Integration with Other SAP Modules
                  • 1. Controlling (CO) Integration
                    • 2. Material Management (MM) Integration
                      Topic 3: Accounts Payable and Accounts Receivable- Vendor Accounting (AP)
                      • 1. Payments and Clearing
                        • 2. Invoice Processing
                          - Customer Accounting (AR)
                          • 1. Incoming Payments and Dunning
                            • 2. Billing and Invoicing
                              Topic 4: Financial Closing and Reporting- Financial Reporting in S/4HANA
                              • 1. SAP Fiori Financial Reporting Apps
                                • 2. Standard Financial Statements
                                  - Period-End Closing Activities
                                  • 1. Accruals and Deferrals
                                    • 2. Reconciliation Processes

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

                                      1. Die Regierung kündigt an, den Prozentsatz der Grundsteuer von 20% auf 18% zu ändern. Was müssen Sie im System tun, um die Anforderungen zu erfüllen? Bitte wählen Sie die richtige Antwort.

                                      A) Erstellen Sie neue Steuerkennzeichen mit dem Prozentsatz von 18% für die Eingangs- und Ausgangssteuer.
                                      B) Ändern Sie den Steuerprozentsatz für vorhandene Vorsteuerkennzeichen auf 18%.
                                      C) Ändern Sie den Steuerprozentsatz für Eingangs- und Ausgangssteuerkennzeichen auf 18%.
                                      D) Erstellen Sie neue Steuerkennzeichen mit dem Vorsteueranteil von 18%.


                                      2. Welche Informationen werden vom System geprüft, bevor ein Hauptbuchkonto archiviert wird? Bitte wählen Sie die richtige Antwort.

                                      A) In den Stammdaten ist das Kennzeichen Offenes Postenmanagement gesetzt
                                      B) In den Stammdaten ist das Kennzeichen Zum Löschen markieren gesetzt
                                      C) In den Stammdaten ist das Kennzeichen Für Buchung gesperrt gesetzt.
                                      D) Das zugewiesene Gruppenkonto ist bereits archiviert.


                                      3. Welche Daten pflegen Sie im Kontenplan eines Hauptbuchkontos? Bitte wählen Sie die richtige Antwort.

                                      A) Konsolidierungsdaten
                                      B) Benutzerdaten
                                      C) Abstimmungsdaten
                                      D) Autorisierungsdaten


                                      4. In welchem ​​der folgenden Segmente eines Debitoren- oder Kreditorenstammsatzes können Sie die Zahlungsbedingungen eingeben? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Client-Level-Segment
                                      B) Vertriebsbereichssegment
                                      C) Buchungskreissegment
                                      D) Segment Einkaufsorganisation


                                      5. Mit welchen der folgenden Optionen können Sie die Sachkontenstammdaten über die Sammelverarbeitung ändern? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Daten auf Client-Ebene ändern
                                      B) Buchungskreisdaten ändern
                                      C) Kontenplan ändern
                                      D) Kontobeschreibungen ändern


                                      Solutions:

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

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