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Exam Code: C-TS4FI-1709
Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709 Deutsch Version)
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate

SAP : C-TS4FI-1709 Deutsch Questions & Answers

C-TS4FI-1709 Deutsch

Updated: Aug 17, 2026

No. of Questions: 202 Questions & Answers with Testing Engine

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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Financial Closing8% - 12%- Period-End Activities
  • 1. Foreign currency valuation and accruals
    • 2. Balance carryforward and closing cockpit
      Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
      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. Define company, company code, and chart of accounts
            • 2. Maintain G/L accounts and field status groups
              SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
              - SAP HANA architecture and S/4HANA scope
              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
                    Accounts Payable11% - 15%- Business Transactions
                    • 1. Invoice posting and credit memos
                      • 2. Automatic Payment Program and outgoing payments
                        - Vendor Master Data
                        • 1. Create and maintain vendor accounts
                          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
                                Bank Accounting8% - 12%- Bank Master Data
                                • 1. House banks and account IDs
                                  - Bank Transactions
                                  • 1. Cash journal and reconciliation
                                    • 2. Manual and electronic bank statements

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

                                      1. Welche Art von Architektur verwendet SAP Business Workflow? Bitte wählen Sie die richtige Antwort.

                                      A) Zweistufig
                                      B) Vierstufig
                                      C) Dreistufig
                                      D) einstufig


                                      2. Was ist die maximale Mahnstufe, die einem Mahnverfahren zugeordnet werden kann? Bitte wählen Sie die richtige Antwort.

                                      A) 9
                                      B) 11
                                      C) 7
                                      D) 1


                                      3. Für welche der folgenden Sonderhauptbuchvorgänge aktualisiert die SAP-S / 4HANA-Anwendung die Vorgangszahlen nicht? Bitte wählen Sie die richtige Antwort.

                                      A) Verkäuferkonto
                                      B) Spezielles Hauptbuchkonto
                                      C) Gemerkte Artikel
                                      D) Kundenkonto


                                      4. Die Abschlussversionen bestehen aus maximal 10 Hierarchieebenen. Bestimmen Sie, ob diese Aussage wahr oder falsch ist.

                                      A) Falsch
                                      B) Stimmt


                                      5. 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) Bereich wird nicht gebucht
                                      B) Area Posts in Echtzeit
                                      C) Bereich bucht APC sofort, Abschreibung periodisch
                                      D) Nur Bereichsbuchungen


                                      Solutions:

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

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