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: Oct 06, 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
      SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
      - Fiori user experience and deployment options
      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
            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
                  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
                          Asset Accounting11% - 15%- Organizational Structure
                          • 1. Chart of depreciation and asset classes
                            - Asset Transactions
                            • 1. Periodic processing and reporting
                              • 2. Acquisition, retirement, transfer, and depreciation
                                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
                                      Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools

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

                                      Question #1

                                      Welche der folgenden Schritte sind für die konzerninterne Abstimmung erforderlich? Es gibt 3 richtige Antworten auf diese Frage.

                                      • A. Automatische Zuordnung von Dokumenten
                                      • B. Automatische Darstellung abgeglichener und nicht abgeglichener Daten
                                      • C. Manuelle Abstimmung und Kommunikation
                                      • D. Dokumentauswahl und Datenspeicherung
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,C,D  🗳️

                                      Question #2

                                      Ihr Kunde möchte, dass die Belegnummern für zwei separate Belegarten den gleichen Nummernkreis haben.
                                      Wie können Sie das erreichen? Bitte wählen Sie die richtige Antwort.

                                      • A. Erstellen Sie eine Substitutionsregel, die die Dokumentnummer basierend auf dem Bereich aktualisiert, den Sie in der Regeldefinition zuweisen.
                                      • B. Geben Sie in der Customizing-Definition beider Belegarten den gleichen Belegnummernkreis ein.
                                      • C. Legen Sie zwei interne Nummernkreise mit demselben Bereich an und ordnen Sie jeweils einen den entsprechenden Belegarten zu.
                                      • D. Legen Sie zwei externe Nummernkreise mit demselben Bereich an und ordnen Sie jedem der relevanten Belegarten einen zu.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      Question #3

                                      Sie verwenden den Ledger-Ansatz für die parallele Rechnungslegung in der Anlagenbuchhaltung. Der Bewertungsbereich 01 ist dem führenden Ledger für einen Bereich zugeordnet, der dem führenden Ledger für den führenden Bewertungs- und Bewertungsbereich zugeordnet ist
                                      32 ist dem nicht führenden Ledger zur parallelen Bewertung zugeordnet. Welche Buchungsoption sollten Sie für den Bewertungsbereich 32 wählen? Bitte wählen Sie die richtige Antwort.

                                      • A. Area Posts in Echtzeit
                                      • B. Nur Bereichsbuchungen
                                      • C. Bereich wird nicht gebucht
                                      • D. Bereich bucht APC sofort, Abschreibung periodisch
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      Question #4

                                      Welches ist die flexibelste SAP S / 4HANA Cloud-Lösung für Kunden? Bitte wählen Sie die richtige Antwort.

                                      • A. Hybridoption
                                      • B. Community-Option
                                      • C. Private Option
                                      • D. Öffentliche Option
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

                                      Question #5

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

                                      • A. Anlage im Bau Kategorie
                                      • B. Synchronisierungsregeln für Assets und Geräte
                                      • C. Standardtransaktionsart für Anlagenbuchung
                                      • D. Maximalbetrag für geringwertige Vermögenswerte
                                      • E. Kontenfindungsschlüssel
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,D  🗳️

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