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 07, 2026
  • Q & A: 202 Questions and Answers

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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: 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 2: Financial Closing8% - 12%- Period-End Activities
        • 1. Balance carryforward and closing cockpit
          • 2. Foreign currency valuation and accruals
            Topic 3: General Ledger Accounting12% - 16%- Document Posting and Control
            • 1. Document types, number ranges, and posting keys
              • 2. Validations, substitutions, and tolerance groups
                - Organizational Units and Master Data
                • 1. Maintain G/L accounts and field status groups
                  • 2. Define company, company code, and chart of accounts
                    Topic 4: 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 5: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                          - SAP HANA architecture and S/4HANA scope
                          Topic 6: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                          Topic 7: Accounts Payable11% - 15%- Vendor Master Data
                          • 1. Create and maintain vendor accounts
                            - Business Transactions
                            • 1. Automatic Payment Program and outgoing payments
                              • 2. Invoice posting and credit memos
                                Topic 8: 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

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

                                      1. Was ist der erste Schritt im Abstimmungsprozess? Bitte wählen Sie die richtige Antwort.

                                      A) Unterschiede kommunizieren
                                      B) Zeigen Sie abgestimmte und nicht abgestimmte Daten an
                                      C) Sammeln Sie Daten von verschiedenen Unternehmen


                                      2. Welche der folgenden Sonderhauptbuchvorgänge sind vermerkte Posten? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Zahlungsgarantie
                                      B) Wechselzahlungsanforderung
                                      C) Anzahlung
                                      D) Anzahlungsanforderung


                                      3. In welchem ​​Schritt des integrierten Szenarios für Anzahlungen geben Sie die Anzahlungsinformationen ein? Bitte wählen Sie die richtige Antwort.

                                      A) Bestellung anlegen
                                      B) Rechnungsprüfung
                                      C) Wareneingangserstellung
                                      D) Überwachung der Anzahlung


                                      4. Bei welchen Aktionen vergibt das System die Belegnummer für die Finanzbuchhaltung? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Simulieren
                                      B) Park
                                      C) Halten Sie
                                      D) Post


                                      5. 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) 50 wird auf der Passivseite und 80 auf der Aktivseite gezeigt.
                                      B) 0 wird auf der Aktivseite und 30 auf der Passivseite angezeigt.
                                      C) Der Saldo wird auf der Passivseite ausgewiesen.
                                      D) Der Saldo wird auf der Aktivseite angezeigt.


                                      Solutions:

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

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