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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration and System Configuration | - System Configuration Basics
|
| Topic 2: Accounts Payable and Accounts Receivable | - Customer Accounting (AR)
|
| Topic 3: Financial Closing and Reporting | - Period-End Closing Activities
|
| Topic 4: Financial Accounting in SAP S/4HANA | - Asset Accounting
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709 Deutsch Version) Sample Questions:
1. 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 Buchungskreis muss negative Buchungen zulassen.
C) Der Stornogrund muss negative Buchungen zulassen.
D) Der Stornogrund muss alternative Buchungsdaten zulassen.
2. Mit welchen Funktionen können Sie die eingegebenen Daten temporär speichern? Es gibt 2 richtige Antworten auf diese Frage.
A) Parkfunktion
B) Hold-Funktion
C) Funktion einfügen
D) Funktion speichern
3. Welche Aktivitäten werden durch das Umgruppierungsprogramm von Forderungen und Verbindlichkeiten unterstützt? Es gibt 2 richtige Antworten auf diese Frage.
A) Umgliederung von Forderungen und Verbindlichkeiten in periodengerechte Erträge oder Aufwendungen
B) Umgruppieren und Ausgleichen offener Posten für verbundene Unternehmen bei Kunden und Lieferanten
C) Gruppierung der Forderungen und Verbindlichkeiten nach ihrer Restlaufzeit
D) Umgruppieren offener Posten basierend auf geänderten Abstimmungskonten
4. Es gibt vier Mahnprogrammschritte, die während des automatischen Mahnvorgangs wie folgt ausgeführt werden können: Ordnen Sie diese Schritte in der richtigen Reihenfolge an. Es gibt 3 richtige Antworten auf diese Frage.
A) Pflegen Sie die Parameter.
B) Mahnvorschlag ändern.
C) Planen Sie den Mahnlauf.
D) Mahnausdruck starten.
5. Welche der folgenden Aktivitäten zum Monatsende sind für externe Zwecke vorgesehen? Es gibt 3 richtige Antworten auf diese Frage.
A) Fremdwährungsbewertungen durchführen
B) Erstellen Sie externe und interne Berichte
C) Schließen Sie die alte Periode
D) Buchen Sie Warenausgänge für Lieferungen an Kunden
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: A,B | Question # 3 Answer: C,D | Question # 4 Answer: A,B,C | Question # 5 Answer: A,B,C |
