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

  • 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 24, 2026
  • Q & A: 202 Questions and Answers

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

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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: 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 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: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
              Topic 4: Financial Closing8% - 12%- Period-End Activities
              • 1. Balance carryforward and closing cockpit
                • 2. Foreign currency valuation and accruals
                  Topic 5: 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. Document types, number ranges, and posting keys
                        • 2. Validations, substitutions, and tolerance groups
                          Topic 6: 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 7: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                                - Fiori user experience and deployment options
                                Topic 8: 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

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

                                      Question 1

                                      Ein Benutzer möchte seiner SAP-Fiori-Homepage eine Anwendung hinzufügen, kann diese jedoch nicht im App Finder finden. Was muss der Administrator tun? Bitte wählen Sie die richtige Antwort.

                                      A. Ordnen Sie dem Benutzer den entsprechenden SAP-Fiori-Kachelkatalog zu.
                                      B. Fügen Sie den entsprechenden Kachelkatalog zur Kachelgruppe hinzu.
                                      C. Ordnen Sie dem Benutzer die entsprechende SAP-Fiori-Kachelgruppe zu.
                                      D. Fügen Sie die Kachel zu einer Kachelgruppe hinzu, die dem Benutzer bereits zugewiesen wurde.


                                      Question 2

                                      Wie leitet das System die Aufteilungsmerkmale ab, wenn Sie eine Zahlung für eine Rechnung buchen? Bitte wählen Sie die richtige Antwort.

                                      A. Vererbung
                                      B. Standardzuordnung
                                      C. Aktive Belegaufteilung
                                      D. Passive Belegaufteilung


                                      Question 3

                                      Das Variantenprinzip wird in SAP S / 4HANA verwendet, um einem oder mehreren Objekten bestimmte Eigenschaften zuzuweisen. Wie viele Schritte hat das Variantenprinzip? Bitte wählen Sie die richtige Antwort.

                                      A. 1
                                      B. 4
                                      C. 3
                                      D. 5


                                      Question 4

                                      Welches Objekt verwenden Sie in der Anlagenbuchhaltung, um die getrennte Bewertung für die parallele Buchhaltung durchzuführen? Bitte wählen Sie die richtige Antwort.

                                      A. Bewertungsbereich
                                      B. Bewertungsbereich
                                      C. Abschreibungsplan
                                      D. Abschreibungsschlüssel


                                      Question 5

                                      Auf welcher Ebene werden Anlageklassen erstellt? Bitte wählen Sie die richtige Antwort.

                                      A. Buchungskreis
                                      B. Bewertungsbereich
                                      C. Abschreibungsplan
                                      D. Client


                                      Solutions:

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

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