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Our SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709 Deutsch Version) Preparation Material provides you everything you will need to take a SAP SAP Certified Application Associate C-TS4FI-1709 Deutsch examination. Details are researched and produced by SAP Certification Experts who are constantly using industry experience to produce precise, and logical.

SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
- SAP HANA architecture and S/4HANA scope
Topic 2: Accounts Receivable11% - 15%- Customer Master Data
  • 1. Create and maintain customer accounts
    - Business Transactions
    • 1. Dunning and credit management
      • 2. Invoice posting and incoming payments
        Topic 3: Financial Closing8% - 12%- Period-End Activities
        • 1. Balance carryforward and closing cockpit
          • 2. Foreign currency valuation and accruals
            Topic 4: Bank Accounting8% - 12%- Bank Transactions
            • 1. Manual and electronic bank statements
              • 2. Cash journal and reconciliation
                - Bank Master Data
                • 1. House banks and account IDs
                  Topic 5: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                  Topic 6: Asset Accounting11% - 15%- Organizational Structure
                  • 1. Chart of depreciation and asset classes
                    - Asset Transactions
                    • 1. Periodic processing and reporting
                      • 2. Acquisition, retirement, transfer, and depreciation
                        Topic 7: Accounts Payable11% - 15%- Business Transactions
                        • 1. Invoice posting and credit memos
                          • 2. Automatic Payment Program and outgoing payments
                            - Vendor Master Data
                            • 1. Create and maintain vendor accounts
                              Topic 8: General Ledger Accounting12% - 16%- Document Posting and Control
                              • 1. Document types, number ranges, and posting keys
                                • 2. Validations, substitutions, and tolerance groups
                                  - Organizational Units and Master Data
                                  • 1. Maintain G/L accounts and field status groups
                                    • 2. Define company, company code, and chart of accounts

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

                                      1. Kunden, die die klassische Hauptbuchhaltung verwenden, können mit RFBILAOO einen Jahresabschluss auf welchen Organisationsebenen erstellen? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Unternehmensbereichsebene
                                      B) Geschäftsbereichsebene
                                      C) Client-Ebene
                                      D) Segmentebene


                                      2. Welche Hauptbuchkontenart wählen Sie für die Leistungsverrechnung aus? Bitte wählen Sie die richtige Antwort.

                                      A) Primäre Kosten oder Einnahmen
                                      B) Nebenkosten
                                      C) Betriebsfremde Aufwendungen oder Erträge
                                      D) Bilanz


                                      3. Ihr Kunde möchte, dass die Werte für eine bestimmte Gruppe von Vermögenswerten im Hauptbuch separat ausgewiesen werden.
                                      Welche Objekte legen Sie im Customizing der Anlagenbuchhaltung an? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Abschlussversion
                                      B) Kontenfindungsschlüssel
                                      C) Anlageklasse
                                      D) Bewertungsbereich


                                      4. Mit dem automatischen Löschprogramm kann ein Benutzer offene Posten für welche der folgenden Posten löschen? Es gibt
                                      2 richtige Antworten auf diese Frage.

                                      A) Hauptbuch
                                      B) Währung
                                      C) Spezielles Hauptbuchkennzeichen
                                      D) Nebenbuchkonten


                                      5. Welche Informationen werden bereitgestellt, wenn Sie das Bilanzprüfprotokoll ausführen? Bitte wählen Sie die richtige Antwort.

                                      A) Eine Liste der Änderungen von verwalteten sensiblen Feldern in Hauptbuchkonten
                                      B) Ein Vergleich der Salden von Sachkonten über Sachkonten hinweg
                                      C) Der Startsaldo und die jährlichen Änderungen des Saldos eines Hauptbuchkontos
                                      D) Der offene Kontostand für Kunden- und Lieferantenkonten


                                      Solutions:

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

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