SAP C-TS4FI-1709 Deutsch Exam : 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: Jul 19, 2026
  • Q & A: 202 Questions and Answers

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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Financial Closing8% - 12%- Period-End Activities
  • 1. Balance carryforward and closing cockpit
    • 2. Foreign currency valuation and accruals
      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
            SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
            - Fiori user experience and deployment options
            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
                  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
                        Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                        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
                                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 Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709 Deutsch Version) Sample Questions:

                                      1. Welche der folgenden Aussagen gilt für die speziellen Hauptbucharten der vermerkten Posten? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Es können keine eigenen speziellen Hauptbuchkennzeichen dieses Typs erstellt werden.
                                      B) Das Konto für die Gegenbuchung wird automatisch ausgewählt.
                                      C) Im System wird keine Nullsaldoprüfung durchgeführt.
                                      D) Notierte Posten werden auf ein alternatives Abstimmkonto gebucht.
                                      E) Auf einem Gegenkonto werden keine Buchungen vorgenommen.


                                      2. Sie haben einen Sollbetrag von 50 und einen Guthabenbetrag von 80 als Saldo auf einem Konto. Dieses Konto wird in einer Bilanzversion mit dem Sollkennzeichen und dem Haben der Aktivseite zugeordnet. Wie zeigt sich das in der Bilanz? Bitte wählen Sie die richtige Antwort.

                                      A) 0 wird auf der Aktivseite und 30 auf der Passivseite angezeigt.
                                      B) 50 wird auf der Passivseite und 80 auf der Aktivseite gezeigt.
                                      C) Der Saldo wird auf der Aktivseite angezeigt.
                                      D) Der Saldo wird auf der Passivseite ausgewiesen.


                                      3. Welche speziellen Hauptbucharten gibt es? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Restzahlung
                                      B) Notierte Elemente
                                      C) Andere Typen
                                      D) Kostenlose Gegenbuchung
                                      E) Automatische Gegenbuchung (statistisch)


                                      4. Welche der folgenden Optionen können Sie für mehrere Programme mit Varianten verwenden, die automatisch verarbeitet werden sollen? Bitte wählen Sie die richtige Antwort.

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


                                      5. Welche Daten pflegen Sie im Kontenplan eines Hauptbuchkontos? Bitte wählen Sie die richtige Antwort.

                                      A) Abstimmungsdaten
                                      B) Benutzerdaten
                                      C) Konsolidierungsdaten
                                      D) Autorisierungsdaten


                                      Solutions:

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

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