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: Aug 09, 2026
  • Q & A: 202 Questions and Answers

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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Financial Closing8% - 12%- Period-End Activities
  • 1. Balance carryforward and closing cockpit
    • 2. Foreign currency valuation and accruals
      Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
      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
            General Ledger Accounting12% - 16%- Document Posting and Control
            • 1. Validations, substitutions, and tolerance groups
              • 2. Document types, number ranges, and posting keys
                - Organizational Units and Master Data
                • 1. Maintain G/L accounts and field status groups
                  • 2. Define company, company code, and chart of accounts
                    SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                    - Fiori user experience and deployment options
                    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
                          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
                                Asset Accounting11% - 15%- Organizational Structure
                                • 1. Chart of depreciation and asset classes
                                  - Asset Transactions
                                  • 1. Acquisition, retirement, transfer, and depreciation
                                    • 2. Periodic processing and reporting

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

                                      1. Welche der folgenden Gruppen von Verlaufsblättern kann jede Version von Asset-Verlaufsblättern enthalten? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Akquisitionen
                                      B) Unterstellte Zinsen
                                      C) Umbuchung
                                      D) Buchwerte zum Ende des Geschäftsjahres


                                      2. Wie heißt das führende Ledger, das SAP mit dem Standardsystem ausliefert? Bitte wählen Sie die richtige Antwort.

                                      A) OL
                                      B) 1 l
                                      C) 2L
                                      D) 3L


                                      3. Wenn die Anwendung während des Archivierungsvorgangs ein bestimmtes Protokoll erstellt, wird dieses verwendet. Andernfalls müssen Sie ein Protokoll manuell erstellen. Bestimmen Sie, ob diese Aussage wahr oder falsch ist.

                                      A) Stimmt
                                      B) Falsch


                                      4. Ihr Kunde verwendet eine Buchungsperiodenvariante mit Sonderperioden, und Sie müssen bestimmten Benutzern erlauben, in diesen Sonderperioden zu buchen. Was ordnen Sie in der Buchungsperiodenvariante zu? Bitte wählen Sie die richtige Antwort.

                                      A) Eine Berechtigungsgruppe für das Intervall 1
                                      B) Eine Berechtigungsgruppe für die Intervalle 2 und 3
                                      C) Eine Berechtigungsgruppe für das Intervall 2
                                      D) Eine Berechtigungsgruppe für die Intervalle 1 und 2


                                      5. In welchem ​​Schritt der Konfiguration von SAP Financial Closing Cockpit definieren Sie Parametereinstellungen für Variablen von Programmvarianten? Bitte wählen Sie die richtige Antwort.

                                      A) Aufgabenlistenerstellung
                                      B) Vorlagenerstellung
                                      C) Abhängigkeitsdefinition
                                      D) Aufgabenlistenfreigabe


                                      Solutions:

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

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