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: Aug 15, 2026

Q & A: 202 Questions and Answers

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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Bank Accounting8% - 12%- Bank Transactions
  • 1. Cash journal and reconciliation
    • 2. Manual and electronic bank statements
      - Bank Master Data
      • 1. House banks and account IDs
        Financial Closing8% - 12%- Period-End Activities
        • 1. Foreign currency valuation and accruals
          • 2. Balance carryforward and closing cockpit
            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
                  Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                  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
                        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. Validations, substitutions, and tolerance groups
                                    • 2. Document types, number ranges, and posting keys

                                      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 zu prüfen, wenn der Saldo des WE / RE-Kontos zum Bilanzstichtag auf Bestellpositionsebene ungleich Null ist? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Prüfen Sie, ob die Waren zum Stichtag hergestellt, aber nicht in Rechnung gestellt wurden.
                                      B) Prüfen Sie, ob die Ware zum Stichtag fakturiert, aber noch nicht geliefert wurde.
                                      C) Prüfen Sie, ob die Waren zum Stichtag geliefert wurden, aber noch nicht fakturiert wurden.
                                      D) Prüfen Sie, ob die Ware zum Stichtag bestellt wurde, aber noch nicht eingetroffen ist.


                                      2. Delta-Buchungen können eine Neubewertung durchführen. Bestimmen Sie, ob diese Aussage richtig oder falsch ist

                                      A) Falsch
                                      B) Stimmt


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

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


                                      4. Welcher SAP-Fiori-App-Typ bietet wichtige Informationen zu Systemstammdaten und bietet Links zum Navigieren zwischen verwandten Objekten? Bitte wählen Sie die richtige Antwort.

                                      A) Konfiguration
                                      B) Transaktion
                                      C) Fact Sheet
                                      D) Analytisch


                                      5. Welche der folgenden Elemente müssen erstellt und einer Organisationsstruktur zugeordnet werden, bevor das Financial Closing Cockpit verwendet werden kann? Bitte wählen Sie die richtige Antwort.

                                      A) Programme
                                      B) Ablaufdefinitionen
                                      C) Aufgabenlistenvorlage
                                      D) Unterordner


                                      Solutions:

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

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