SAP C-TS4FI-1709 Deutsch exam : 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 Simulator
  • 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 30, 2026
  • Q & A: 202 Questions and Answers

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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounts Receivable11% - 15%- Customer Master Data
  • 1. Create and maintain customer accounts
    - Business Transactions
    • 1. Invoice posting and incoming payments
      • 2. Dunning and credit management
        Topic 2: 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 3: 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
                    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. Cash journal and reconciliation
                      • 2. Manual and electronic bank statements
                        - Bank Master Data
                        • 1. House banks and account IDs
                          Topic 7: Financial Closing8% - 12%- Period-End Activities
                          • 1. Foreign currency valuation and accruals
                            • 2. Balance carryforward and closing cockpit
                              Topic 8: 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. 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

                                      Welche Voraussetzungen müssen erfüllt sein, damit Sie negative Buchungen verwenden können? Es gibt 2 richtige Antworten auf diese Frage.

                                      • A. Der Buchungskreis muss negative Buchungen zulassen.
                                      • B. Der Stornogrund muss negative Buchungen zulassen.
                                      • C. Der Stornogrund muss alternative Buchungsdaten zulassen.
                                      • D. Der Buchungsschlüssel muss eine negative Buchung zulassen.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B  🗳️

                                      Question #2

                                      Welche Daten definieren Sie im Bankstammsatz? Es gibt 2 richtige Antworten auf diese Frage.

                                      • A. Adressdaten und Steuerdaten
                                      • B. Entsprechender Geschäftsbereich
                                      • C. Ein einzigartiges Bankland
                                      • D. Zahlungs- und Mahninformationen
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,C  🗳️

                                      Question #3

                                      Was sollten Sie mit den älteren Dokumenten in der Datenbank tun, um die Systembelastung zu verringern?
                                      Bitte wählen Sie die richtige Antwort.

                                      • A. Sichern und löschen
                                      • B. Extrahieren und löschen
                                      • C. Archivieren und löschen
                                      • D. Löschen
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

                                      Question #4

                                      In welchen Positionen einer Abschlussversion finden Sie Werte, die sich auf Konten für Umsatzabzüge und Materialaufwendungen beziehen? Bitte wählen Sie die richtige Antwort.

                                      • A. Umsatzabzüge in Verlustposition
                                        Materialaufwand in der Passivposition
                                      • B. Umsatzabzüge in Verlustposition
                                        Materialaufwand in Verlustposition
                                      • C. Umsatzabzüge in Vermögensposition
                                        Materialaufwand in Verlustposition
                                      • D. Umsatzabzüge in der Passivposition
                                        Materialaufwand in Verlustposition
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      Question #5

                                      Welche Aufgaben sind Mahnstufen? Es gibt 2 richtige Antworten auf diese Frage.

                                      • A. Planen Sie die Mahnintervalle.
                                      • B. Planen Sie den Mahnlauf.
                                      • C. Pflegen Sie die Mahnparameter.
                                      • D. Pflegen Sie die Mahnstufen.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,C  🗳️

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