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

C_TS4FI_1709 Deutsch real exams

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 25, 2026

Q & A: 202 Questions and Answers

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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
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
        Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
        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
                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
                      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
                            Financial Closing8% - 12%- Period-End Activities
                            • 1. Balance carryforward and closing cockpit
                              • 2. Foreign currency valuation and accruals
                                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
                                      SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                                      - Fiori user experience and deployment options

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

                                      1. Was wird durch die Zahlungsbedingungen geregelt? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Bestimmung des Basisdatums
                                      B) Zulässiger Kontotyp
                                      C) Konto für Skonto erhalten
                                      D) Standardzahlungsmethode
                                      E) Einstellung für das Nettoverfahren


                                      2. Welche Daten können Sie für die Steuerberechnung verwenden? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Eingabedatum
                                      B) Dokumentdatum
                                      C) Buchungsdatum
                                      D) Fälligkeitsdatum


                                      3. Welche Einstellungen können Sie speziell für eine Assetklasse definieren? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Standardtransaktionsart für Anlagenbuchung
                                      B) Synchronisierungsregeln für Assets und Geräte
                                      C) Maximalbetrag für geringwertige Vermögenswerte
                                      D) Anlage im Bau Kategorie
                                      E) Kontenfindungsschlüssel


                                      4. Sie möchten die Bilanzversion für Anlagenberichte im Customizing festlegen. Wo müssen Sie die Abschlussversion zuordnen? Bitte wählen Sie die richtige Antwort.

                                      A) Zu jedem Bewertungsbereich
                                      B) Zu jeder Rechnungslegungsvorschrift
                                      C) Zu jedem Buchungskreis
                                      D) Zu jedem Bewertungsplan


                                      5. Welche Geschäftspartnertypen stehen zur Verwaltung von Beziehungen zur Verfügung? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.

                                      A) Kunde
                                      B) Person
                                      C) Bank
                                      D) Organisation


                                      Solutions:

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

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