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:
| Section | Objectives |
|---|---|
| Topic 1: Financial Closing and Reporting | - Period-End Closing Activities
|
| Topic 2: Accounts Payable and Accounts Receivable | - Vendor Accounting (AP)
|
| Topic 3: Integration and System Configuration | - System Configuration Basics
|
| Topic 4: Financial Accounting in SAP S/4HANA | - General Ledger Accounting
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version) Sample Questions:
Welche Voraussetzungen müssen erfüllt sein, damit Sie negative Buchungen verwenden können? Es gibt 2 richtige Antworten auf diese Frage.
- A. Der Stornogrund muss negative Buchungen zulassen.
- B. Der Buchungsschlüssel muss eine negative Buchung zulassen.
- C. Der Buchungskreis muss negative Buchungen zulassen.
- D. Der Stornogrund muss alternative Buchungsdaten zulassen.
Correct Answer: A,C 🗳️
Für welche Aktivitäten können Sie ein Erweiterungs-Ledger verwenden? Es gibt 2 richtige Antworten auf diese Frage.
- A. Konfiguration von benutzerdefinierten Feldern für Abschlüsse
- B. Simulation der Fremdwährungsbewertung
- C. Anpassungen zu Konsolidierungszwecken
- D. Parallele Bewertung von Bewertungsbereichen
Correct Answer: B,C 🗳️
Wie viele Skontofristen können in den Zahlungsbedingungen eingegeben werden? Bitte wählen Sie die richtige Antwort.
- A. 2
- B. 5
- C. 8
- D. 3
Correct Answer: D 🗳️
Welche Daten definieren Sie im Bankstammsatz? Es gibt 2 richtige Antworten auf diese Frage.
- A. Adressdaten und Steuerdaten
- B. Zahlungs- und Mahninformationen
- C. Ein einzigartiges Bankland
- D. Entsprechender Geschäftsbereich
Correct Answer: A,C 🗳️
Was definieren Sie im Customizing des Zahlungsprogramms? Es gibt 3 richtige Antworten auf diese Frage.
- A. Wechselkurstyp
- B. Zulässige Währungen
- C. Bankermittlung
- D. ID des Zahlungslaufs
- E. Formulare für die Zahlungsträger
Correct Answer: B,C,E 🗳️
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