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: Jul 23, 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: 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 3: 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 4: Financial Closing8% - 12%- Period-End Activities
              • 1. Foreign currency valuation and accruals
                • 2. Balance carryforward and closing cockpit
                  Topic 5: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                  Topic 6: General Ledger Accounting12% - 16%- Organizational Units and Master Data
                  • 1. Define company, company code, and chart of accounts
                    • 2. Maintain G/L accounts and field status groups
                      - Document Posting and Control
                      • 1. Validations, substitutions, and tolerance groups
                        • 2. Document types, number ranges, and posting keys
                          Topic 7: 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
                                Topic 8: 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

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

                                      1. In welchen Anwendungsbereichen können Sie die Validierung einsetzen? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Anlagenbuchhaltung
                                      B) Materialwirtschaft
                                      C) Kostenrechnung
                                      D) Profit-Center-Rechnung


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

                                      A) Planen Sie den Mahnlauf.
                                      B) Pflegen Sie die Mahnstufen.
                                      C) Planen Sie die Mahnintervalle.
                                      D) Pflegen Sie die Mahnparameter.


                                      3. Sie möchten das Feld "Referenzbelegnummer" für die Eingabe erforderlich machen. Welches Objekt steuert diese Einstellung? Bitte wählen Sie die richtige Antwort.

                                      A) Dokumentreferenzschlüssel
                                      B) Dokumenttyp
                                      C) Belegbuchungsschlüssel
                                      D) Dokumentfeldstatus


                                      4. Was definieren Sie im Customizing des Zahlungsprogramms? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Wechselkurstyp
                                      B) Formulare für die Zahlungsträger
                                      C) ID des Zahlungslaufs
                                      D) Bankermittlung
                                      E) Zulässige Währungen


                                      5. Welche Posten können Sie mit dem automatischen Löschprogramm löschen? Bitte wählen Sie die richtige Antwort.

                                      A) Positionen mit Quellensteuereinträgen
                                      B) Notierte Elemente
                                      C) Statistische Buchungen
                                      D) Bankgeschäftspositionen


                                      Solutions:

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

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