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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounts Payable and Accounts Receivable | - Customer Accounting (AR)
|
| Integration and System Configuration | - Integration with Other SAP Modules
|
| Financial Closing and Reporting | - Period-End Closing Activities
|
| 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:
Question #1
Es ist üblich, dass Unternehmen zu Beginn des neuen Geschäftsjahres Rechnungen für das vorangegangene Geschäftsjahr erhalten. Welche Termine müssen im Belegeintrag dasselbe Geschäftsjahr haben? Bitte wählen Sie die richtige Antwort.
A. Buchungsdatum und Eingabedatum.
B. Belegdatum und Buchungsdatum.
C. Buchungsdatum und Anlagenwertdatum
D. Belegdatum und Anlagenwertdatum
Question #2
Welche der folgenden Sonderhauptbuchvorgänge sind vermerkte Posten? Es gibt 2 richtige Antworten auf diese Frage.
A. Wechselzahlungsanforderung
B. Anzahlung
C. Anzahlungsanforderung
D. Zahlungsgarantie
Question #3
Wie lautet die empfohlene Feldstatuseinstellung für Felder in den Kunden-Lieferanten-Kontengruppen im Customizing der Finanzbuchhaltung? Bitte wählen Sie die richtige Antwort.
A. Ausblenden
B. Anzeige
C. Optional
D. Erforderlich
Question #4
Auf welcher Grundlage ermittelt das System den Zeitraum für die Stilllegung von Vermögenswerten? Bitte wählen Sie die richtige Antwort.
A. Wertstellungsdatum des Vermögenswerts (Datum der Stilllegung des Vermögenswerts)
B. Nettobuchwert
Question #5
Welche der folgenden Informationen wird in das Kontenplansegment eines Sachkontos eingegeben? Es gibt 3 richtige Antworten auf diese Frage.
A. Kontrollfelder
B. Kontonummer
C. Konsolidierungsfelder
D. Währungsfelder
Solutions:
| Question #1 Correct Answer: C | Question #2 Correct Answer: A,C | Question #3 Correct Answer: C | Question #4 Correct Answer: A | Question #5 Correct Answer: A,B,C |
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