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

  • 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 22, 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%- SAP HANA architecture and S/4HANA scope
- Fiori user experience and deployment options
Topic 2: 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 3: 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. Maintain G/L accounts and field status groups
              • 2. Define company, company code, and chart of accounts
                Topic 4: 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 5: Financial Closing8% - 12%- Period-End Activities
                      • 1. Balance carryforward and closing cockpit
                        • 2. Foreign currency valuation and accruals
                          Topic 6: 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 7: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                                Topic 8: 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

                                      SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709 Deutsch Version) Sample Questions:

                                      1. In der SAP-S / 4HANA-Anwendung können das Zahlungsprogramm und das Mahnprogramm auf notierte Posten zur weiteren Verarbeitung zugreifen. Bestimmen Sie, ob diese Aussage richtig oder falsch ist.

                                      A) Stimmt
                                      B) Falsch


                                      2. Welche der folgenden Funktionen umfassen die wichtigen Funktionen des SAP List Viewer-Tools? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Spalten löschen und einfügen
                                      B) Berechnung von Summen und Zwischensummen
                                      C) Definieren von Druckparametern
                                      D) Filter einstellen


                                      3. Wie viele Skontofristen können in den Zahlungsbedingungen eingegeben werden? Bitte wählen Sie die richtige Antwort.

                                      A) 3
                                      B) 2
                                      C) 8
                                      D) 5


                                      4. 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 bestellt wurde, aber noch nicht eingetroffen ist.
                                      B) Prüfen Sie, ob die Waren zum Stichtag geliefert wurden, aber noch nicht fakturiert wurden.
                                      C) Prüfen Sie, ob die Ware zum Stichtag fakturiert, aber noch nicht geliefert wurde.
                                      D) Prüfen Sie, ob die Waren zum Stichtag hergestellt, aber nicht in Rechnung gestellt wurden.


                                      5. Auf welcher Grundlage ermittelt das System den Zeitraum für die Stilllegung von Vermögenswerten? Bitte wählen Sie die richtige Antwort.

                                      A) Wertstellungsdatum des Vermögenswerts (Datum der Stilllegung des Vermögenswerts)
                                      B) Nettobuchwert


                                      Solutions:

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

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