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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version) Sample Questions:

1. Welche der folgenden Aussagen ist für die externe Nummernvergabe (manuelle Buchung) richtig? Bitte wählen Sie die richtige Antwort.

A) Die Nummer wird automatisch vergeben.
B) Die Nummer muss in einer Reihenfolge vergeben werden.
C) Die Nummer wird vom Benutzer eingegeben.
D) Die Nummer ist die letzte Dokumentnummer.

2. Ein Verkäufer ist auch ein Kunde. Das Zahlungsprogramm muss die offenen Posten ausgleichen. Welche Einstellung muss für den Geschäftspartner gepflegt werden? Bitte wählen Sie die richtige Antwort.

A) Dieselbe Zahlungsmethode
B) Der alternative Zahler und Zahlungsempfänger
C) Die Kontoverbindung
D) Die gleichen Bankdaten

3. Identifizieren Sie die drei Arten von Toleranzen in der Buchhaltung. Es gibt 3 richtige Antworten auf diese Frage.

A) Kunden- / Lieferantentoleranzgruppen
B) Sachkontotoleranzgruppen
C) Mitarbeitertoleranzgruppen
D) Spezielle Kontotoleranzgruppen

4. Identifizieren Sie einige der Prüfungen für die Archivierung von Sachkonten (Stammdaten). Es gibt 3 richtige Antworten auf diese Frage.

A) Wurde ein Löschkennzeichen gesetzt?
B) Gibt es (noch) Dokumente?
C) Ist das Geschäftsjahr abgeschlossen?
D) Gibt es (noch) Transaktionszahlen (z. B. wurden sie bereits archiviert)?

5. Welche speziellen Hauptbucharten gibt es? Es gibt 3 richtige Antworten auf diese Frage.

A) Automatische Gegenbuchung (statistisch)
B) Kostenlose Gegenbuchung
C) Andere Typen
D) Notierte Elemente
E) Restzahlung

Solutions: