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SAP SAP Certified Application Associate C-TS4FI-1709-Deutsch

C-TS4FI-1709 Deutsch

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 19, 2026

Q & A: 202 Questions and Answers

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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
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
        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
                  Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                  SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                  - Fiori user experience and deployment options
                  Bank Accounting8% - 12%- Bank Master Data
                  • 1. House banks and account IDs
                    - Bank Transactions
                    • 1. Manual and electronic bank statements
                      • 2. Cash journal and reconciliation
                        Accounts Payable11% - 15%- Business Transactions
                        • 1. Automatic Payment Program and outgoing payments
                          • 2. Invoice posting and credit memos
                            - Vendor Master Data
                            • 1. Create and maintain vendor accounts
                              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

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

                                      1. Welches Objekt bestimmt den Nummernkreis für Geschäftspartnerstammdaten? Bitte wählen Sie die richtige Antwort.

                                      A) Geschäftspartnertyp
                                      B) Geschäftspartnerkategorie
                                      C) Geschäftspartnerrolle
                                      D) Geschäftspartnergruppierung


                                      2. Welche Einträge können Sie bei der Pflege eines Sachkontos definieren? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Feldstatusgruppe
                                      B) Profitcenter
                                      C) Kontotyp
                                      D) Kontengruppe
                                      E) Ledgerzuordnung


                                      3. Bei welchen Aktionen vergibt das System die Belegnummer für die Finanzbuchhaltung? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Park
                                      B) Halten Sie
                                      C) Simulieren
                                      D) Post


                                      4. Welche Art von Anpassung können Benutzer auf ihrem Launchpad vornehmen? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Erstellen Sie eigene Kachelgruppen.
                                      B) Ändern Sie die Namen der Kacheln.
                                      C) Ändert die Symbole auf den Kacheln.
                                      D) Ändern Sie den Namen der Kachelgruppen


                                      5. Für welche der folgenden Optionen können Sie Dokumente parken? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Materialkonten
                                      B) Kundenkonten
                                      C) Hauptbuchkonten
                                      D) Verkaufsrechnungen


                                      Solutions:

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

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