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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 11% - 15% | - Business Transactions
|
| Topic 2: Asset Accounting | 11% - 15% | - Organizational Structure
|
| Topic 3: SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - SAP HANA architecture and S/4HANA scope - Fiori user experience and deployment options |
| Topic 4: Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| Topic 5: General Ledger Accounting | 12% - 16% | - Organizational Units and Master Data
|
| Topic 6: Financial Closing | 8% - 12% | - Period-End Activities
|
| Topic 7: Accounts Receivable | 11% - 15% | - Customer Master Data
|
| Topic 8: Bank Accounting | 8% - 12% | - Bank Transactions
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version) Sample Questions:
1. Welche Daten können Sie im Zahlungsvorschlag bearbeiten? Es gibt 2 richtige Antworten auf diese Frage.
A) Zahlungssperre
B) Rechnungsbetrag
C) Zahlungsempfänger
D) Skonto
2. Wie verbessert die SAP-HANA-Architektur die Leistung des SAP-S / 4HANA-Systems? Bitte wählen Sie die richtige Antwort.
A) SAP HANA verwendet ein strukturiertes hierarchisches Datenmodell mit einer Vielzahl von schlanken vorgefertigten aggregierten Tabellen, um effizienten Code zu schreiben.
B) SAP HANA organisiert Daten in Einzelpostentabellen und kann zur Laufzeit Daten aus diesen Einzelpostentabellen aggregieren.
C) SAP HANA verwendet in großem Umfang Datenbankindizes, die gemeinsame Zugriffspfade für Daten bereitstellen, um die Zugriffsgeschwindigkeit zu verbessern.
D) Mit SAP HANA können Sie Aggregattabellen auf Aggregaten und darüber hinaus spezielle Versionen der Datenbanktabellen erstellen, um spezielle Anwendungen zu unterstützen.
3. Identifizieren Sie die drei Arten von Toleranzen in der Buchhaltung. Es gibt 3 richtige Antworten auf diese Frage.
A) Spezielle Kontotoleranzgruppen
B) Sachkontotoleranzgruppen
C) Kunden- / Lieferantentoleranzgruppen
D) Mitarbeitertoleranzgruppen
4. Identifizieren Sie die Kriterien, die normalerweise zwischen Dokumentänderungsregeln unterscheiden. Es gibt 2 richtige Antworten auf diese Frage.
A) Buchungskreis
B) Offene Posten
C) Kontotyp
D) Anlageklasse
5. Delta-Buchungen können eine Neubewertung durchführen. Bestimmen Sie, ob diese Aussage richtig oder falsch ist
A) Stimmt
B) Falsch
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: B | Question # 3 Answer: B,C,D | Question # 4 Answer: A,C | Question # 5 Answer: A |
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