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)

  • 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
Topic 1: Accounts Payable11% - 15%- Vendor Master Data
  • 1. Create and maintain vendor accounts
    - Business Transactions
    • 1. Invoice posting and credit memos
      • 2. Automatic Payment Program and outgoing payments
        Topic 2: General Ledger Accounting12% - 16%- Document Posting and Control
        • 1. Validations, substitutions, and tolerance groups
          • 2. Document types, number ranges, and posting keys
            - Organizational Units and Master Data
            • 1. Maintain G/L accounts and field status groups
              • 2. Define company, company code, and chart of accounts
                Topic 3: Financial Closing8% - 12%- Period-End Activities
                • 1. Balance carryforward and closing cockpit
                  • 2. Foreign currency valuation and accruals
                    Topic 4: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                    - Fiori user experience and deployment options
                    Topic 5: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                    Topic 6: Bank Accounting8% - 12%- Bank Transactions
                    • 1. Manual and electronic bank statements
                      • 2. Cash journal and reconciliation
                        - Bank Master Data
                        • 1. House banks and account IDs
                          Topic 7: 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
                                Topic 8: 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 Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version) Sample Questions:

                                      1. Welche der folgenden Aufgabentypen sind in der Anwendung Financial Closing Cockpit verfügbar? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Remote-Aufgaben
                                      B) Aufgabenlistenvorlage
                                      C) Ablaufdefinition
                                      D) Online-Transaktionen


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

                                      A) Stimmt
                                      B) Falsch


                                      3. Welche der folgenden Einträge sind im Programm FAA_DEPRECIATION_POST enthalten? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Ordentliche Abschreibungen wie Buchabschreibungen oder kalkulatorische Abschreibungen
                                      B) Unterstellte Zinsen
                                      C) ungeplante oder andere manuell geplante Abschreibungen
                                      D) Parallele APC-Werte


                                      4. Sie müssen eine unterjährige Systemmigration für Assets in einem neuen Buchungskreis durchführen. Welche Daten müssen migriert werden? Auf diese Frage gibt es 3 richtige Antworten.

                                      A) Transaktionen zum Verkauf von Vermögenswerten für das abgeschlossene Jahr
                                      B) Kumulierte Abschreibung pro Kostenstelle
                                      C) Vollständig abgeschriebene Anlagenstammsätze
                                      D) Transaktionen zum Erwerb von Vermögenswerten des laufenden Jahres
                                      E) Aktuelle gebuchte Abschreibung des Jahres


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

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


                                      Solutions:

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

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