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

  • 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 18, 2026
  • Q&As: 202 Questions and Answers

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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Accounts Receivable11% - 15%- Customer Accounting
  • 1. Customer Master Data
  • 2. Credit Management
  • 3. Dunning Process
  • 4. Incoming Payments
Accounts Payable11% - 15%- Vendor Accounting
  • 1. Vendor Master Data
  • 2. Outgoing Payments
  • 3. Automatic Payment Program
  • 4. Invoice Processing
Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Liquidity Management
  • 2. Cash Operations
  • 3. Electronic Bank Statement
  • 4. Bank Master Data
Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Asset Lifecycle Processing
  • 2. Asset Reporting
  • 3. Depreciation Calculation
  • 4. Asset Acquisition and Retirement
SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. Financial Reports
  • 2. Embedded Analytics
  • 3. KPI Monitoring
  • 4. SAP Fiori Applications
Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Master Data Governance
  • 2. Chart of Accounts
  • 3. Fiscal Year Variants
  • 4. Business Partner Integration
Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Tolerance Groups
  • 2. Posting Period Variants
  • 3. Field Status Controls
  • 4. Company Code Configuration
General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Financial Statement Reporting
  • 2. Document Splitting
  • 3. Journal Entry Processing
  • 4. Parallel Accounting
Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Closing Cockpit
  • 2. Balance Carryforward
  • 3. Foreign Currency Valuation
  • 4. Accrual Processing

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

1. Erhaltene Anzahlungen reduzieren die Summe der folgenden Unternehmen? Bitte wählen Sie die richtige Antwort.

A) Inventar
B) Forderungen
C) Bankguthaben
D) Verbindlichkeiten


2. Wie verhält sich das System, wenn eine Rechnung als Restzahlung verarbeitet wird? Bitte wählen Sie die richtige Antwort.

A) Die Zahlungsdifferenz wird ausgebucht.
B) Die Zahlungsdifferenz wird auf ein anderes Konto gebucht
C) Alle Dokumente verbleiben als offene Posten im Konto.
D) Das Originaldokument und die Zahlung werden gelöscht.


3. Zu Berichtszwecken möchte Ihr Kunde Informationen zu Kundenbuchungen präsentieren, die NICHT im Sachkonto enthalten sind. Welche spezielle Sachkontenart empfehlen Sie? Bitte wählen Sie die richtige Antwort.

A) Kostenlose Gegenbuchung
B) Wechsel
C) Gemerkte Elemente
D) Statistische Buchungen


4. Welche der folgenden Elemente müssen erstellt und einer Organisationsstruktur zugeordnet werden, bevor das Financial Closing Cockpit verwendet werden kann? Bitte wählen Sie die richtige Antwort.

A) Unterordner
B) Programme
C) Aufgabenlistenvorlage
D) Ablaufdefinitionen


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

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


Solutions:

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

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