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: Sep 06, 2026     Q & A: 202 Questions and Answers

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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
- SAP HANA architecture and S/4HANA scope
Topic 2: 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
        Topic 3: Bank Accounting8% - 12%- Bank Master Data
        • 1. House banks and account IDs
          - Bank Transactions
          • 1. Cash journal and reconciliation
            • 2. Manual and electronic bank statements
              Topic 4: Financial Closing8% - 12%- Period-End Activities
              • 1. Balance carryforward and closing cockpit
                • 2. Foreign currency valuation and accruals
                  Topic 5: 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
                        Topic 6: Asset Accounting11% - 15%- Asset Transactions
                        • 1. Acquisition, retirement, transfer, and depreciation
                          • 2. Periodic processing and reporting
                            - Organizational Structure
                            • 1. Chart of depreciation and asset classes
                              Topic 7: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                              Topic 8: 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. Define company, company code, and chart of accounts
                                    • 2. Maintain G/L accounts and field status groups

                                      SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version) Sample Questions:

                                      Question #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 Ware zum Stichtag fakturiert, aber noch nicht geliefert wurde.
                                      • B. Prüfen Sie, ob die Waren zum Stichtag hergestellt, aber nicht in Rechnung gestellt wurden.
                                      • 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.
                                      Answer: A,C
                                      Question #2

                                      Welche der folgenden Listen unterstützen die Arbeit des Mahners? Es gibt 3 richtige Antworten auf diese Frage.

                                      • A. Die Liste der gesperrten Konten
                                      • B. Die Mahnhistorienliste
                                      • C. Die Mahnliste
                                      • D. Die Liste der Kreditorensalden in lokaler Währung
                                      Answer: A,B,C
                                      Question #3

                                      Was macht das Jahresabschlussprogramm in der Anlagenbuchhaltung? Es gibt 3 richtige Antworten auf diese Frage.

                                      • A. Alle im Bau befindlichen Vermögenswerte werden mit Werten und gepflegten Abrechnungsregeln abgerechnet.
                                      • B. Alle Buchungen in der Anlagenbuchhaltung für die abgeschlossenen Geschäftsjahre werden blockiert.
                                      • C. Alle verbleibenden Verluste und unterstellten Zinsen werden gebucht.
                                      • D. Zeigt an, ob einer der erstellten Anlagenstammsätze Fehler enthält oder unvollständig ist.
                                      • E. Es wird geprüft, ob die Abschreibung für das Geschäftsjahr vollständig gebucht wurde.
                                      Answer: B,D,E
                                      Question #4

                                      Identifizieren Sie im Anlagenstammsatz einige Felder, die sich auf den Bewertungsbereich beziehen. Es gibt 3 richtige Antworten auf diese Frage.

                                      • A. Ausschusswert
                                      • B. Anlagenbeschreibung
                                      • C. Abschreibungsbeginn
                                      • D. Nutzungsdauer
                                      Answer: A,C,D
                                      Question #5

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

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

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