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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)

C_TS4FI_1709 Deutsch real exams

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 16, 2026

Q & A: 202 Questions and Answers

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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Asset Accounting11% - 15%- Asset Transactions
  • 1. Acquisition, retirement, transfer, and depreciation
    • 2. Periodic processing and reporting
      - Organizational Structure
      • 1. Chart of depreciation and asset classes
        Topic 2: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
        - SAP HANA architecture and S/4HANA scope
        Topic 3: 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 4: Accounts Receivable11% - 15%- Business Transactions
              • 1. Dunning and credit management
                • 2. Invoice posting and incoming payments
                  - Customer Master Data
                  • 1. Create and maintain customer accounts
                    Topic 5: Financial Closing8% - 12%- Period-End Activities
                    • 1. Balance carryforward and closing cockpit
                      • 2. Foreign currency valuation and accruals
                        Topic 6: 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
                              Topic 7: 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 8: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools

                                      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 Aktiengruppen werden bei der Bestandsbewertung bewertet? Es gibt 3 richtige Antworten auf diese Frage.

                                      A. Roh-, Hilfs- und Betriebsstoffe
                                      B. Fertige Ware
                                      C. In Arbeit
                                      D. Ware in Rechnung gestellt


                                      Question #2
                                      Welche der folgenden Informationen wird in das Kontenplansegment eines Sachkontos eingegeben? Es gibt 3 richtige Antworten auf diese Frage.

                                      A. Währungsfelder
                                      B. Kontonummer
                                      C. Konsolidierungsfelder
                                      D. Kontrollfelder


                                      Question #3
                                      Wie viele Skontofristen können in den Zahlungsbedingungen eingegeben werden? Bitte wählen Sie die richtige Antwort.

                                      A. 8
                                      B. 2
                                      C. 5
                                      D. 3


                                      Question #4
                                      Mit welchen der folgenden Optionen können Sie die Sachkontenstammdaten über die Sammelverarbeitung ändern? Es gibt 3 richtige Antworten auf diese Frage.

                                      A. Kontenplan ändern
                                      B. Kontobeschreibungen ändern
                                      C. Buchungskreisdaten ändern
                                      D. Daten auf Client-Ebene ändern


                                      Question #5
                                      Welche der folgenden Aktivitäten zum Monatsende sind für externe Zwecke vorgesehen? Es gibt 3 richtige Antworten auf diese Frage.

                                      A. Schließen Sie die alte Periode
                                      B. Fremdwährungsbewertungen durchführen
                                      C. Buchen Sie Warenausgänge für Lieferungen an Kunden
                                      D. Erstellen Sie externe und interne Berichte


                                      Solutions:

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

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