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

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: 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 Master Data
  • 1. House banks and account IDs
    - Bank Transactions
    • 1. Manual and electronic bank statements
      • 2. Cash journal and reconciliation
        Topic 2: 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
              Topic 3: Accounts Payable11% - 15%- Business Transactions
              • 1. Invoice posting and credit memos
                • 2. Automatic Payment Program and outgoing payments
                  - Vendor Master Data
                  • 1. Create and maintain vendor accounts
                    Topic 4: Asset Accounting11% - 15%- Asset Transactions
                    • 1. Periodic processing and reporting
                      • 2. Acquisition, retirement, transfer, and depreciation
                        - 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: General Ledger Accounting12% - 16%- Organizational Units and Master Data
                          • 1. Maintain G/L accounts and field status groups
                            • 2. Define company, company code, and chart of accounts
                              - Document Posting and Control
                              • 1. Validations, substitutions, and tolerance groups
                                • 2. Document types, number ranges, and posting keys
                                  Topic 7: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                                  Topic 8: Financial Closing8% - 12%- Period-End Activities
                                  • 1. Foreign currency valuation and accruals
                                    • 2. Balance carryforward and closing cockpit

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

                                      1. Auf welcher Organisationseinheitsebene definieren Sie einen Abschreibungsplan? Bitte wählen Sie die richtige Antwort.

                                      A) Buchungskreis
                                      B) Client
                                      C) Kontenplan
                                      D) Anlageklasse


                                      2. Wie heißt das führende Ledger, das SAP mit dem Standardsystem ausliefert? Bitte wählen Sie die richtige Antwort.

                                      A) 1 l
                                      B) 2L
                                      C) 3L
                                      D) OL


                                      3. SAP S / 4HANA ersetzt SAP ERR und die Entwicklung und der Support werden vollständig darauf verlagert. Bestimmen Sie, ob diese Aussage richtig oder falsch ist.

                                      A) Stimmt
                                      B) Falsch


                                      4. Welche Art von Anpassung können Benutzer auf ihrem Launchpad vornehmen? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Ändern Sie den Namen der Kachelgruppen
                                      B) Ändert die Symbole auf den Kacheln.
                                      C) Ändern Sie die Namen der Kacheln.
                                      D) Erstellen Sie eigene Kachelgruppen.


                                      5. Sie müssen die Fremdwährungsbewertung in der Ledger-Lösung verwenden. Welche Objekte müssen Sie im Customizing definieren? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Werteinstellungstasten
                                      B) Kontobestimmungen
                                      C) Simulationserweiterungsbuch
                                      D) Rechnungslegungsgrundsätze
                                      E) Bewertungsbereiche


                                      Solutions:

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

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