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  • 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 05, 2026
  • Q & A: 202 Questions and Answers
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  • 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 05, 2026
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  • 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 05, 2026
  • Q & A: 202 Questions and Answers
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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
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
        Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
        Financial Closing8% - 12%- Period-End Activities
        • 1. Foreign currency valuation and accruals
          • 2. Balance carryforward and closing cockpit
            Accounts Payable11% - 15%- Vendor Master Data
            • 1. Create and maintain vendor accounts
              - Business Transactions
              • 1. Automatic Payment Program and outgoing payments
                • 2. Invoice posting and credit memos
                  Accounts Receivable11% - 15%- Business Transactions
                  • 1. Invoice posting and incoming payments
                    • 2. Dunning and credit management
                      - Customer Master Data
                      • 1. Create and maintain customer accounts
                        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 HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                              - Fiori user experience and deployment options
                              General Ledger Accounting12% - 16%- Organizational Units and Master Data
                              • 1. Define company, company code, and chart of accounts
                                • 2. Maintain G/L accounts and field status groups
                                  - 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. Sie möchten das Feld "Referenzbelegnummer" für die Eingabe erforderlich machen. Welches Objekt steuert diese Einstellung? Bitte wählen Sie die richtige Antwort.

                                      A) Belegbuchungsschlüssel
                                      B) Dokumenttyp
                                      C) Dokumentreferenzschlüssel
                                      D) Dokumentfeldstatus


                                      2. Das Löschkennzeichen ist eine der Anforderungen, die das System vor der Archivierung der Stammdaten prüft.
                                      Bestimmen Sie, ob diese Aussage wahr oder falsch ist.

                                      A) Falsch
                                      B) Stimmt


                                      3. Welche der folgenden Logistikprozesse sind bei der Materialbeschaffung mit der Materialwirtschaft (MM) beteiligt?
                                      Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Bestandserhalt
                                      B) Wareneingang
                                      C) Bestellung
                                      D) Bestellanforderung


                                      4. Die Belegaufteilung ist in Ihrem Buchungskreis aktiv. Das Splitting-Merkmal ist das Profit Center. Alle Konten werden zugewiesen. Sie buchen eine Kreditorenrechnung mit einer einzigen Ausgabe, die alle verschiedenen Profit Centern zugeordnet sind. Der Aufwand wird mit 10% Mehrwertsteuer geändert. Wie viele Einzelposten werden in der Erfassungsansicht und wie viele in der Hauptbuchansicht erstellt? Bitte wählen Sie die richtige Antwort.

                                      A) Eintragsansicht: 3
                                      Hauptbuchsicht: 9
                                      B) Eintragsansicht: 3
                                      Hauptbuchansicht 7
                                      C) Eintragsansicht: 5
                                      Hauptbuchansicht 7
                                      D) Eingabeansicht: 5
                                      Hauptbuchsicht: 9


                                      5. Die SAP Business Workflow______Prozessdimensionen. Bitte wählen Sie die richtige Antwort.

                                      A) Fünf
                                      B) Vier
                                      C) Drei
                                      D) Zwei


                                      Solutions:

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

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