SAP C-TS4FI-1709 Deutsch : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709 Deutsch Version)

  • Exam Code: C-TS4FI-1709 Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709 Deutsch Version)
  • Updated: Sep 02, 2026
  • Q & A: 202 Questions and Answers

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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Closing8% - 12%- Period-End Activities
  • 1. Foreign currency valuation and accruals
    • 2. Balance carryforward and closing cockpit
      Topic 2: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
      Topic 3: General Ledger Accounting12% - 16%- Organizational Units and Master Data
      • 1. Define company, company code, and chart of accounts
        • 2. Maintain G/L accounts and field status groups
          - Document Posting and Control
          • 1. Validations, substitutions, and tolerance groups
            • 2. Document types, number ranges, and posting keys
              Topic 4: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
              - Fiori user experience and deployment options
              Topic 5: Accounts Receivable11% - 15%- Customer Master Data
              • 1. Create and maintain customer accounts
                - Business Transactions
                • 1. Dunning and credit management
                  • 2. Invoice posting and incoming payments
                    Topic 6: Asset Accounting11% - 15%- Organizational Structure
                    • 1. Chart of depreciation and asset classes
                      - Asset Transactions
                      • 1. Periodic processing and reporting
                        • 2. Acquisition, retirement, transfer, and depreciation
                          Topic 7: Bank Accounting8% - 12%- Bank Transactions
                          • 1. Manual and electronic bank statements
                            • 2. Cash journal and reconciliation
                              - Bank Master Data
                              • 1. House banks and account IDs
                                Topic 8: Accounts Payable11% - 15%- Business Transactions
                                • 1. Automatic Payment Program and outgoing payments
                                  • 2. Invoice posting and credit memos
                                    - Vendor Master Data
                                    • 1. Create and maintain vendor accounts

                                      SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709 Deutsch Version) Sample Questions:

                                      Question 1

                                      Das Variantenprinzip wird in SAP S / 4HANA verwendet, um einem oder mehreren Objekten bestimmte Eigenschaften zuzuweisen. Wie viele Schritte hat das Variantenprinzip? Bitte wählen Sie die richtige Antwort.

                                      A. 1
                                      B. 4
                                      C. 3
                                      D. 5


                                      Question 2

                                      Was definieren Sie in Zahlungsbedingungen? Es gibt 2 richtige Antworten auf diese Frage.

                                      A. Toleranztage
                                      B. Angabe des Fälligkeitsdatums
                                      C. Skonto
                                      D. Buchungsschlüssel


                                      Question 3

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

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


                                      Question 4

                                      Die Abschlussversionen bestehen aus maximal 10 Hierarchieebenen. Bestimmen Sie, ob diese Aussage wahr oder falsch ist.

                                      A. Falsch
                                      B. Stimmt


                                      Question 5

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

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


                                      Solutions:

                                      Question 1
                                      Answer: C
                                      Question 2
                                      Answer: B,C
                                      Question 3
                                      Answer: C
                                      Question 4
                                      Answer: A
                                      Question 5
                                      Answer: B,D

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