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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. Jeder mit einem geeigneten Benutzernamen und Kennwort kann sich über einen Webbrowser beim SAP Fiori-Launchpad anmelden. Bestimmen Sie, ob diese Aussage wahr oder falsch ist.
A) Falsch
B) Richtig
2. Bei welchen Aktionen vergibt das System die Belegnummer für die Finanzbuchhaltung? Es gibt 2 richtige Antworten auf diese Frage.
A) Halten Sie
B) Park
C) Post
D) Simulieren
3. Welche Posten können Sie mit dem automatischen Löschprogramm löschen? Bitte wählen Sie die richtige Antwort.
A) Bankgeschäftspositionen
B) Notierte Elemente
C) Statistische Buchungen
D) Positionen mit Quellensteuereinträgen
4. Welche Informationen werden vom System geprüft, bevor ein Hauptbuchkonto archiviert wird? Bitte wählen Sie die richtige Antwort.
A) In den Stammdaten ist das Kennzeichen Für Buchung gesperrt gesetzt.
B) In den Stammdaten ist das Kennzeichen Zum Löschen markieren gesetzt
C) Das zugewiesene Gruppenkonto ist bereits archiviert.
D) In den Stammdaten ist das Kennzeichen Offenes Postenmanagement gesetzt
5. Welche der folgenden Methoden kann verwendet werden, um Bestandsdaten der Anlagenbuchhaltung (FI-AA) zu übertragen? Es gibt 3 richtige Antworten auf diese Frage.
A) Verwenden Sie für eine große bis sehr große Menge von Altdaten die Altdatenübertragung über eine BAPI-Schnittstelle
B) Verwenden Sie für eine sehr große Menge von Altdaten das direkte Eingabeverfahren (Programm RAALTD11).
C) Verwenden Sie für eine überschaubare Menge von Altdaten den manuellen Transaktionscode AS91 und ABLDT
D) Verwenden Sie für eine kleine Menge von Altdaten AS100.
E) Verwenden Sie für eine große Menge von Altdaten das Batch-Input-Verfahren (Programm RAALTD01).
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B,C | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: A,C,D |


