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)

C_TS4FI_1709 Deutsch real exams

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 12, 2026

Q & A: 202 Questions and Answers

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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Balance Carryforward
  • 2. Closing Cockpit
  • 3. Foreign Currency Valuation
  • 4. Accrual Processing
SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. SAP Fiori Applications
  • 2. KPI Monitoring
  • 3. Financial Reports
  • 4. Embedded Analytics
General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Document Splitting
  • 2. Financial Statement Reporting
  • 3. Journal Entry Processing
  • 4. Parallel Accounting
Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Master Data Governance
  • 2. Chart of Accounts
  • 3. Fiscal Year Variants
  • 4. Business Partner Integration
Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Company Code Configuration
  • 2. Posting Period Variants
  • 3. Tolerance Groups
  • 4. Field Status Controls
Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Asset Reporting
  • 2. Asset Lifecycle Processing
  • 3. Depreciation Calculation
  • 4. Asset Acquisition and Retirement
Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Bank Master Data
  • 2. Liquidity Management
  • 3. Electronic Bank Statement
  • 4. Cash Operations
Accounts Receivable11% - 15%- Customer Accounting
  • 1. Credit Management
  • 2. Customer Master Data
  • 3. Incoming Payments
  • 4. Dunning Process
Accounts Payable11% - 15%- Vendor Accounting
  • 1. Automatic Payment Program
  • 2. Vendor Master Data
  • 3. Invoice Processing
  • 4. Outgoing Payments

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version) Sample Questions:

Question #1

Welche der folgenden Schritte werden bei der Buchung von Beschaffungsvorgängen ausschließlich in der Materialwirtschaft ausgeführt? Bitte wählen Sie die richtige Antwort.

  • A. Rechnungseingang
  • B. Wareneingang
  • C. Bestellung anlegen
Answer: C
Question #2

Eine Nachricht kann bis zu sechs Felder enthalten. Bestimmen Sie, ob diese Aussage richtig oder falsch ist

  • A. Richtig
  • B. Falsch
Answer: B
Question #3

Mit welchen Funktionen können Sie die eingegebenen Daten temporär speichern? Es gibt 2 richtige Antworten auf diese Frage.

  • A. Funktion einfügen
  • B. Hold-Funktion
  • C. Funktion speichern
  • D. Parkfunktion
Answer: B,D
Question #4

Was steuert der Buchungsschlüssel innerhalb der Belegpositionen von Fl-Belegen? Es gibt 3 richtige Antworten auf diese Frage.

  • A. Der Feldstatus zusätzlicher Details
  • B. Der Kontotyp, auf den die Werbebuchung gebucht werden kann
  • C. Gibt an, ob der Artikel als Lastschrift oder Gutschrift gebucht wird
  • D. Die Kontogruppe, auf die die Werbebuchung gebucht werden kann
  • E. Gibt an, ob die Position mit Bezug zur primären oder sekundären Kostenart gebucht wird
Answer: A,B,C
Question #5

Welche der folgenden Einträge sind im Programm FAA_DEPRECIATION_POST enthalten? Es gibt 3 richtige Antworten auf diese Frage.

  • A. Unterstellte Zinsen
  • B. Parallele APC-Werte
  • C. ungeplante oder andere manuell geplante Abschreibungen
  • D. Ordentliche Abschreibungen wie Buchabschreibungen oder kalkulatorische Abschreibungen
Answer: A,C,D

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