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

                                      Wie verhält sich das System, wenn eine Rechnung als Restzahlung verarbeitet wird? Bitte wählen Sie die richtige Antwort.

                                      • A. Die Zahlungsdifferenz wird auf ein anderes Konto gebucht
                                      • B. Das Originaldokument und die Zahlung werden gelöscht.
                                      • C. Die Zahlungsdifferenz wird ausgebucht.
                                      • D. Alle Dokumente verbleiben als offene Posten im Konto.
                                      Answer: B
                                      Question #2

                                      Was müssen Sie tun, wenn Sie Bewertungsbereiche einrichten? Bitte wählen Sie die richtige Antwort.

                                      • A. Ordnen Sie dem führenden Ledger OL den führenden Bewertungsbereich 01 zu.
                                      • B. Ordnen Sie jedem Bewertungsbereich eine Rechnungslegungsvorschrift zu.
                                      • C. Definieren Sie die relevanten Anlagenklassen für jeden Bewertungsbereich.
                                      • D. Definieren Sie die gültigen Abschreibungsschlüssel für jeden Abschreibungsbereich.
                                      Answer: B
                                      Question #3

                                      Sie möchten das Feld "Referenzbelegnummer" für die Eingabe erforderlich machen. Welches Objekt steuert diese Einstellung? Bitte wählen Sie die richtige Antwort.

                                      • A. Dokumenttyp
                                      • B. Belegbuchungsschlüssel
                                      • C. Dokumentreferenzschlüssel
                                      • D. Dokumentfeldstatus
                                      Answer: A
                                      Question #4

                                      Wie heißt das führende Ledger, das SAP mit dem Standardsystem ausliefert? Bitte wählen Sie die richtige Antwort.

                                      • A. 3L
                                      • B. 1 l
                                      • C. OL
                                      • D. 2L
                                      Answer: C
                                      Question #5

                                      Sie können Textmuster in Ihren Anweisungen mit dem Schlüsselwort LIKE vergleichen. Bestimmen Sie, ob diese Aussage richtig oder falsch ist.

                                      • A. Richtig
                                      • B. Falsch
                                      Answer: A

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