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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounts Payable and Accounts Receivable | - Vendor Accounting (AP)
|
| Topic 2: Financial Accounting in SAP S/4HANA | - Asset Accounting
|
| Topic 3: Integration and System Configuration | - System Configuration Basics
|
| Topic 4: Financial Closing and Reporting | - Period-End Closing Activities
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version) Sample Questions:
Sie müssen die Fremdwährungsbewertung in der Ledger-Lösung verwenden. Welche Objekte müssen Sie im Customizing definieren? Es gibt 3 richtige Antworten auf diese Frage.
- A. Simulationserweiterungsbuch
- B. Rechnungslegungsgrundsätze
- C. Bewertungsbereiche
- D. Werteinstellungstasten
- E. Kontobestimmungen
Correct Answer: B,C,E 🗳️
Welche der folgenden Aussagen sind richtig? Es gibt 2 richtige Antworten auf diese Frage.
- A. Dieselbe Workflow-Variante kann mehreren Buchungskreisen zugeordnet werden.
- B. Einem Buchungskreis können mehrere Workflow-Varianten zugeordnet werden.
- C. Einer Aufgabe kann nur ein möglicher Bearbeiter zugewiesen werden.
- D. Es ist möglich, mehrstufige Workflow-Sequenzen zu entwerfen.
Correct Answer: A,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. Geben Sie in der Customizing-Definition beider Belegarten den gleichen Belegnummernkreis ein.
- C. Legen Sie zwei interne Nummernkreise mit demselben Bereich an und ordnen Sie jeweils einen den entsprechenden Belegarten zu.
- D. Legen Sie zwei externe Nummernkreise mit demselben Bereich an und ordnen Sie jedem der relevanten Belegarten einen zu.
Correct Answer: B 🗳️
Identifizieren Sie die Schritte, die während des Hauptbuchabschlusses für das Geschäftsjahr ausgeführt wurden. Es gibt 3 richtige Antworten auf diese Frage.
- A. Das Saldovortragsprogramm wird ausgeführt.
- B. Fremdwährungsbelege werden bewertet.
- C. Lieferantenrechnungen werden gebucht.
- D. Rückstellungen werden gebildet.
Correct Answer: A,B,D 🗳️
Auf welche der folgenden Produktlinien stützt sich das SAP S / 4HANA-System für die meisten Funktionen des Personalmanagements? Bitte wählen Sie die richtige Antwort.
- A. SAP Ariba
- B. SAP SuccessFactors
- C. SAP Hybris
- D. Zustimmen
Correct Answer: B 🗳️
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