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 20, 2026
  • Q & A: 202 Questions and Answers

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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
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
        Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
        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
              SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
              - SAP HANA architecture and S/4HANA scope
              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
                      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
                            Financial Closing8% - 12%- Period-End Activities
                            • 1. Balance carryforward and closing cockpit
                              • 2. Foreign currency valuation and accruals
                                Asset Accounting11% - 15%- Organizational Structure
                                • 1. Chart of depreciation and asset classes
                                  - Asset Transactions
                                  • 1. Acquisition, retirement, transfer, and depreciation
                                    • 2. Periodic processing and reporting

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

                                      1. Sie müssen eine unterjährige Systemmigration für Assets in einem neuen Buchungskreis durchführen. Welche Daten müssen migriert werden? Auf diese Frage gibt es 3 richtige Antworten.

                                      A) Transaktionen zum Erwerb von Vermögenswerten des laufenden Jahres
                                      B) Aktuelle gebuchte Abschreibung des Jahres
                                      C) Vollständig abgeschriebene Anlagenstammsätze
                                      D) Transaktionen zum Verkauf von Vermögenswerten für das abgeschlossene Jahr
                                      E) Kumulierte Abschreibung pro Kostenstelle


                                      2. Welches Objekt bestimmt den Nummernkreis für Geschäftspartnerstammdaten? Bitte wählen Sie die richtige Antwort.

                                      A) Geschäftspartnerrolle
                                      B) Geschäftspartnertyp
                                      C) Geschäftspartnergruppierung
                                      D) Geschäftspartnerkategorie


                                      3. Welche der folgenden Aufgabentypen sind in der Anwendung Financial Closing Cockpit verfügbar? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Ablaufdefinition
                                      B) Online-Transaktionen
                                      C) Remote-Aufgaben
                                      D) Aufgabenlistenvorlage


                                      4. Die Verwendung welcher der folgenden Abschreibungsarten kann pro Bewertungsbereich aktiviert werden? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Ordentliche Abschreibung
                                      B) Geplante Abschreibung
                                      C) Sonderabschreibung
                                      D) ungeplante Abschreibung


                                      5. Erhaltene Anzahlungen reduzieren die Summe der folgenden Unternehmen? Bitte wählen Sie die richtige Antwort.

                                      A) Forderungen
                                      B) Bankguthaben
                                      C) Verbindlichkeiten
                                      D) Inventar


                                      Solutions:

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

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