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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

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 01, 2026

Q & A: 202 Questions and Answers

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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

SectionObjectives
Financial Accounting in SAP S/4HANA- General Ledger Accounting
  • 1. Parallel Accounting Concepts
    • 2. Document Posting and Processing
      • 3. Chart of Accounts and Account Configuration
        - Asset Accounting
        • 1. Depreciation Handling
          • 2. Asset Master Data
            • 3. Asset Acquisition and Retirement
              Financial Closing and Reporting- Financial Reporting in S/4HANA
              • 1. Standard Financial Statements
                • 2. SAP Fiori Financial Reporting Apps
                  - Period-End Closing Activities
                  • 1. Accruals and Deferrals
                    • 2. Reconciliation Processes
                      Accounts Payable and Accounts Receivable- Customer Accounting (AR)
                      • 1. Billing and Invoicing
                        • 2. Incoming Payments and Dunning
                          - Vendor Accounting (AP)
                          • 1. Invoice Processing
                            • 2. Payments and Clearing
                              Integration and System Configuration- System Configuration Basics
                              • 1. Organizational Structure in FI
                                • 2. Configuration of Financial Processes
                                  - Integration with Other SAP Modules
                                  • 1. Material Management (MM) Integration
                                    • 2. Controlling (CO) Integration

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

                                      1. Auf welchen Ebenen können Sie die Belegaufteilung aktivieren? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Ledger-Ebene
                                      B) Client-Ebene
                                      C) Dokumenttypebene
                                      D) Buchungskreisebene


                                      2. Welches der folgenden ursprünglichen Management Accounting-Objekte können Sie im Anlagenstammsatz zuordnen?
                                      Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Kostenart
                                      B) Aktivitätsart
                                      C) Bestellung
                                      D) Kostenstelle


                                      3. Welche der folgenden Methoden ist bei einer Bewertungsmethode kein Bewertungsansatz für die Fremdwährungsbewertung?
                                      Bitte wählen Sie die richtige Antwort.

                                      A) Nur neu bewerten
                                      B) Niederstwertprinzip
                                      C) Striktes Niederstwertprinzip
                                      D) Prinzip des hohen Zinssatzes


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

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


                                      5. 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 2
                                      B) Eine Berechtigungsgruppe für die Intervalle 1 und 2
                                      C) Eine Berechtigungsgruppe für die Intervalle 2 und 3
                                      D) Eine Berechtigungsgruppe für das Intervall 1


                                      Solutions:

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

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