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: Aug 17, 2026
  • Q & A: 202 Questions and Answers

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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
- Fiori user experience and deployment options
Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
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
        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
              Bank Accounting8% - 12%- Bank Master Data
              • 1. House banks and account IDs
                - Bank Transactions
                • 1. Cash journal and reconciliation
                  • 2. Manual and electronic bank statements
                    Financial Closing8% - 12%- Period-End Activities
                    • 1. Foreign currency valuation and accruals
                      • 2. Balance carryforward and closing cockpit
                        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. Document types, number ranges, and posting keys
                              • 2. Validations, substitutions, and tolerance groups
                                Accounts Payable11% - 15%- Vendor Master Data
                                • 1. Create and maintain vendor accounts
                                  - Business Transactions
                                  • 1. Invoice posting and credit memos
                                    • 2. Automatic Payment Program and outgoing payments

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

                                      1. Es ist üblich, dass Unternehmen zu Beginn des neuen Geschäftsjahres Rechnungen für das vorangegangene Geschäftsjahr erhalten. Welche Termine müssen im Belegeintrag dasselbe Geschäftsjahr haben? Bitte wählen Sie die richtige Antwort.

                                      A) Belegdatum und Buchungsdatum.
                                      B) Buchungsdatum und Anlagenwertdatum
                                      C) Buchungsdatum und Eingabedatum.
                                      D) Belegdatum und Anlagenwertdatum


                                      2. Wie lautet die empfohlene Feldstatuseinstellung für Felder in den Kunden-Lieferanten-Kontengruppen im Customizing der Finanzbuchhaltung? Bitte wählen Sie die richtige Antwort.

                                      A) Erforderlich
                                      B) Anzeige
                                      C) Optional
                                      D) Ausblenden


                                      3. Ein Beleg hat mehrere Belegpositionen mit unterschiedlichen eingegebenen Ursachencodes. Welche Korrespondenzart wählt das System für die automatische Zahlung aus? Bitte wählen Sie die richtige Antwort.

                                      A) Die der Toleranzgruppe zugewiesene
                                      B) Das System fordert den Benutzer auf, einen zuzuweisen
                                      C) Die in der ersten Werbebuchung
                                      D) Der in der Werbebuchung mit dem größten Betrag


                                      4. Jeder mit einem geeigneten Benutzernamen und Kennwort kann sich über einen Webbrowser beim SAP Fiori-Launchpad anmelden. Bestimmen Sie, ob diese Aussage richtig oder falsch ist

                                      A) Falsch
                                      B) Richtig


                                      5. Welche der folgenden Schritte sind für die konzerninterne Abstimmung erforderlich? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Automatische Zuordnung von Dokumenten
                                      B) Automatische Darstellung abgeglichener und nicht abgeglichener Daten
                                      C) Dokumentauswahl und Datenspeicherung
                                      D) Manuelle Abstimmung und Kommunikation


                                      Solutions:

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

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