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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Accounting in SAP S/4HANA | - Asset Accounting
|
| Accounts Payable and Accounts Receivable | - Vendor Accounting (AP)
|
| Integration and System Configuration | - System Configuration Basics
|
| Financial Closing and Reporting | - Financial Reporting in S/4HANA
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version) Sample Questions:
Question #1
Welche der folgenden Aussagen ist für die externe Nummernvergabe (manuelle Buchung) richtig? Bitte wählen Sie die richtige Antwort.
A. Die Nummer wird vom Benutzer eingegeben.
B. Die Nummer wird automatisch vergeben.
C. Die Nummer muss in einer Reihenfolge vergeben werden.
D. Die Nummer ist die letzte Dokumentnummer.
Question #2
Welche der folgenden Schritte werden bei der Buchung von Beschaffungsvorgängen ausschließlich in der Materialwirtschaft ausgeführt? Bitte wählen Sie die richtige Antwort.
A. Rechnungseingang
B. Wareneingang
C. Bestellung anlegen
Question #3
Erhaltene Anzahlungen reduzieren die Summe der folgenden Unternehmen? Bitte wählen Sie die richtige Antwort.
A. Forderungen
B. Verbindlichkeiten
C. Bankguthaben
D. Inventar
Question #4
In der SAP-S / 4HANA-Anwendung können das Zahlungsprogramm und das Mahnprogramm auf notierte Posten zur weiteren Verarbeitung zugreifen. Bestimmen Sie, ob diese Aussage richtig oder falsch ist.
A. Stimmt
B. Falsch
Question #5
Welche Hauptbuchkontenart wählen Sie für die Leistungsverrechnung aus? Bitte wählen Sie die richtige Antwort.
A. Nebenkosten
B. Bilanz
C. Betriebsfremde Aufwendungen oder Erträge
D. Primäre Kosten oder Einnahmen
Solutions:
| Question #1 Correct Answer: A | Question #2 Correct Answer: C | Question #3 Correct Answer: A | Question #4 Correct Answer: A | Question #5 Correct Answer: A |
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