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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
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
        SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
        - Fiori user experience and deployment options
        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
              Financial Closing8% - 12%- Period-End Activities
              • 1. Balance carryforward and closing cockpit
                • 2. Foreign currency valuation and accruals
                  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
                          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
                                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
                                      Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools

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

                                      1. Welche Aktivitäten können Sie mit einem wiederkehrenden Journaleintrag ausführen? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Bestimmen Sie die Anzahl der Buchungen.
                                      B) Verschaffen Sie sich einen Überblick über verwandte zukünftige Buchungen.
                                      C) Regeln für die Verteilung der zu buchenden Beträge festlegen.
                                      D) Erstellen Sie monatliche Buchungen an jedem beliebigen Datum eines Monats.


                                      2. In welcher Reihenfolge arbeiten Sie mit dem Financial Closing Cockpit von SAP I? Bitte wählen Sie die richtige Antwort.

                                      A) 1. Vorlage erstellen 2. Aufgaben erstellen 3. Aufgabenliste erstellen 4. Abhängigkeiten definieren 5. Aufgabenliste freigeben
                                      B) 1. Vorlage erstellen 2. Aufgaben erstellen 3. Abhängigkeiten definieren 4. Aufgabenliste erstellen 5. Aufgabenliste freigeben
                                      C) 1. Aufgaben erstellen 2. Abhängigkeiten definieren 3. Aufgabenliste erstellen 4. Vorlage erstellen 5. Aufgabenliste freigeben
                                      D) 1. Aufgaben erstellen 2. Abhängigkeiten definieren 3. Vorlage erstellen 4. Aufgabenliste erstellen 5. Aufgabenliste freigeben


                                      3. 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) Bewertungsbereiche
                                      D) Rechnungslegungsgrundsätze
                                      E) Simulationserweiterungsbuch


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

                                      A) Bestellung anlegen
                                      B) Wareneingang
                                      C) Rechnungseingang


                                      5. In welchen der folgenden Felder können Sie beim Anlegen mehrerer ähnlicher Anlagenstammsätze für jede einzelne Anlage separate Einträge vornehmen? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Kennzeichen
                                      B) Beschreibung des Vermögenswerts
                                      C) Inventarnummer
                                      D) Kostenstelle


                                      Solutions:

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

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