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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: Bank Accounting | 8% - 12% | - Bank Master Data
|
| Topic 4: Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| Topic 5: Financial Closing | 8% - 12% | - Period-End Activities
|
| 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: Asset Accounting | 11% - 15% | - Asset Transactions
|
| Topic 8: Accounts Payable | 11% - 15% | - Vendor Master Data
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version) Sample Questions:
Welches Objekt bestimmt den Nummernkreis für Geschäftspartnerstammdaten? Bitte wählen Sie die richtige Antwort.
- A. Geschäftspartnerkategorie
- B. Geschäftspartnerrolle
- C. Geschäftspartnertyp
- D. Geschäftspartnergruppierung
Correct Answer: D 🗳️
Ihr Kunde möchte, dass die Belegnummern für zwei separate Belegarten den gleichen Nummernkreis haben.
Wie können Sie das erreichen? Bitte wählen Sie die richtige Antwort.
- A. Erstellen Sie eine Substitutionsregel, die die Dokumentnummer basierend auf dem Bereich aktualisiert, den Sie in der Regeldefinition zuweisen.
- B. Legen Sie zwei interne Nummernkreise mit demselben Bereich an und ordnen Sie jeweils einen den entsprechenden Belegarten zu.
- C. Legen Sie zwei externe Nummernkreise mit demselben Bereich an und ordnen Sie jedem der relevanten Belegarten einen zu.
- D. Geben Sie in der Customizing-Definition beider Belegarten den gleichen Belegnummernkreis ein.
Correct Answer: D 🗳️
Welches der folgenden ursprünglichen Management Accounting-Objekte können Sie im Anlagenstammsatz zuordnen?
Es gibt 3 richtige Antworten auf diese Frage.
- A. Bestellung
- B. Aktivitätsart
- C. Kostenstelle
- D. Kostenart
Correct Answer: A,B,C 🗳️
In welchen Anwendungsbereichen können Sie die Validierung einsetzen? Es gibt 2 richtige Antworten auf diese Frage.
- A. Kostenrechnung
- B. Materialwirtschaft
- C. Profit-Center-Rechnung
- D. Anlagenbuchhaltung
Correct Answer: A,D 🗳️
Ein Benutzer möchte seiner SAP-Fiori-Homepage eine Anwendung hinzufügen, kann diese jedoch nicht im App Finder finden. Was muss der Administrator tun? Bitte wählen Sie die richtige Antwort.
- A. Fügen Sie die Kachel zu einer Kachelgruppe hinzu, die dem Benutzer bereits zugewiesen wurde.
- B. Fügen Sie den entsprechenden Kachelkatalog zur Kachelgruppe hinzu.
- C. Ordnen Sie dem Benutzer den entsprechenden SAP-Fiori-Kachelkatalog zu.
- D. Ordnen Sie dem Benutzer die entsprechende SAP-Fiori-Kachelgruppe zu.
Correct Answer: C 🗳️
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