SAP C_TS4FI_1709 Deutsch Q&A - in .pdf

  • C_TS4FI_1709 Deutsch pdf
  • 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 07, 2026
  • Q & A: 202 Questions and Answers
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  • 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)
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  • Updated: Aug 07, 2026
  • Q & A: 202 Questions and Answers
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  • 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 07, 2026
  • Q & A: 202 Questions and Answers
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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Closing8% - 12%- Period-End Activities
  • 1. Balance carryforward and closing cockpit
    • 2. Foreign currency valuation and accruals
      Topic 2: General Ledger Accounting12% - 16%- Organizational Units and Master Data
      • 1. Maintain G/L accounts and field status groups
        • 2. Define company, company code, and chart of accounts
          - Document Posting and Control
          • 1. Document types, number ranges, and posting keys
            • 2. Validations, substitutions, and tolerance groups
              Topic 3: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
              - Fiori user experience and deployment options
              Topic 4: 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 5: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                    Topic 6: 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 7: 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 8: 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

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

                                      1. Eine Kundenzahlung wurde empfangen. Für die Zahlung ist kein offener Posten vorhanden. Wie können Sie die Zahlung buchen? Bitte wählen Sie die richtige Antwort.

                                      A) Erstellen Sie eine Anzahlung
                                      B) Erstellen Sie einen Restposten
                                      C) Teilzahlung buchen
                                      D) Zahlung auf Rechnung buchen


                                      2. Welche Reporting-Tools stehen mit SAP S / 4HANA Embedded Analytics zur Verfügung? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) KPI-Modellierungs-Apps
                                      B) Abfrage-Browser
                                      C) SAP Analytics Cloud
                                      D) SAP Analysis für Microsoft Office


                                      3. Welche der folgenden Methoden ist bei einer Bewertungsmethode kein Bewertungsansatz für die Fremdwährungsbewertung?
                                      Bitte wählen Sie die richtige Antwort.

                                      A) Prinzip des hohen Zinssatzes
                                      B) Niederstwertprinzip
                                      C) Striktes Niederstwertprinzip
                                      D) Nur neu bewerten


                                      4. Welche Daten können Sie im Zahlungsvorschlag bearbeiten? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Zahlungsempfänger
                                      B) Zahlungssperre
                                      C) Rechnungsbetrag
                                      D) Skonto


                                      5. Welche der folgenden Komponenten bilden ein Archivierungsobjekt? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Variablen
                                      B) Programme
                                      C) Anpassen der Einstellungen
                                      D) Datendeklarationsteil


                                      Solutions:

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

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