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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 Daten können Sie im Zahlungsvorschlag bearbeiten? Es gibt 2 richtige Antworten auf diese Frage.

A) Skonto
B) Zahlungsempfänger
C) Zahlungssperre
D) Rechnungsbetrag

2. Welche der folgenden Sonderhauptbuchvorgänge sind vermerkte Posten? Es gibt 2 richtige Antworten auf diese Frage.

A) Wechselzahlungsanforderung
B) Anzahlungsanforderung
C) Zahlungsgarantie
D) Anzahlung

3. Welche Aktivitäten können Sie mit einem wiederkehrenden Journaleintrag ausführen? Es gibt 2 richtige Antworten auf diese Frage.

A) Verschaffen Sie sich einen Überblick über verwandte zukünftige Buchungen.
B) Regeln für die Verteilung der zu buchenden Beträge festlegen.
C) Bestimmen Sie die Anzahl der Buchungen.
D) Erstellen Sie monatliche Buchungen an jedem beliebigen Datum eines Monats.

4. Identifizieren Sie die Gründe für die Archivierung von Daten. Es gibt 3 richtige Antworten auf diese Frage.

A) Verringern der Systemausfallzeit bei der Durchführung von Software-Upgrades, Wiederherstellungen und (Offline-) Datenbanksicherungen.
B) Verringert den Aufwand für die Datenbankverwaltung.
C) Daten als Backup verwenden.
D) Reaktionszeiten verbessern und gute Reaktionszeiten sicherstellen.

5. Welche Voraussetzungen müssen erfüllt sein, damit Sie negative Buchungen verwenden können? Es gibt 2 richtige Antworten auf diese Frage.

A) Der Stornogrund muss negative Buchungen zulassen.
B) Der Buchungsschlüssel muss eine negative Buchung zulassen.
C) Der Buchungskreis muss negative Buchungen zulassen.
D) Der Stornogrund muss alternative Buchungsdaten zulassen.

Solutions: