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 17, 2026     Q & A: 202 Questions and Answers

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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
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
        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
                Financial Closing8% - 12%- Period-End Activities
                • 1. Foreign currency valuation and accruals
                  • 2. Balance carryforward and closing cockpit
                    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%- Customer Master Data
                          • 1. Create and maintain customer accounts
                            - Business Transactions
                            • 1. Dunning and credit management
                              • 2. Invoice posting and incoming payments
                                SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                                - SAP HANA architecture and S/4HANA scope
                                Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                                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

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

                                      1. Es gibt vier Mahnprogrammschritte, die während des automatischen Mahnvorgangs wie folgt ausgeführt werden können: Ordnen Sie diese Schritte in der richtigen Reihenfolge an. Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Mahnausdruck starten.
                                      B) Planen Sie den Mahnlauf.
                                      C) Mahnvorschlag ändern.
                                      D) Pflegen Sie die Parameter.


                                      2. Welche der folgenden Toleranzgruppen sollte jeder Buchungskreis immer haben? Bitte wählen Sie die richtige Antwort.

                                      A) Besonderes
                                      B) Leer
                                      C) Benannt
                                      D) Definiert


                                      3. Welche Parameter gelten bei der Buchung eines manuellen Zahlungseingangs für alle Zahlungsbelege? Es gibt
                                      2 richtige Antworten auf diese Frage.

                                      A) Toleranzgruppe
                                      B) Journaleintragstyp
                                      C) Restposten
                                      D) Bankkonto


                                      4. Welche Informationen werden auf der Rechnung aktualisiert, wenn Sie eine vollständige Zahlung buchen? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Ursachencode wird gelöscht
                                      B) Clearing Bank
                                      C) Stichtag
                                      D) Belegnummer wird gelöscht


                                      5. Wie werden Daten in der SAP-HANA-Datenbank gespeichert? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Vector
                                      B) Zufällig
                                      C) Spalte
                                      D) Zeile


                                      Solutions:

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

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