SAP : C_TS4FI_1709 Deutsch Questions & Answers

Updated: Jul 30, 2026

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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounts Receivable11% - 15%- Customer Accounting
  • 1. Dunning Process
  • 2. Customer Master Data
  • 3. Incoming Payments
  • 4. Credit Management
Topic 2: Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Electronic Bank Statement
  • 2. Cash Operations
  • 3. Liquidity Management
  • 4. Bank Master Data
Topic 3: Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Asset Acquisition and Retirement
  • 2. Asset Lifecycle Processing
  • 3. Depreciation Calculation
  • 4. Asset Reporting
Topic 4: SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. Financial Reports
  • 2. SAP Fiori Applications
  • 3. Embedded Analytics
  • 4. KPI Monitoring
Topic 5: Accounts Payable11% - 15%- Vendor Accounting
  • 1. Automatic Payment Program
  • 2. Vendor Master Data
  • 3. Outgoing Payments
  • 4. Invoice Processing
Topic 6: Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Tolerance Groups
  • 2. Posting Period Variants
  • 3. Company Code Configuration
  • 4. Field Status Controls
Topic 7: Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Foreign Currency Valuation
  • 2. Accrual Processing
  • 3. Closing Cockpit
  • 4. Balance Carryforward
Topic 8: Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Business Partner Integration
  • 2. Fiscal Year Variants
  • 3. Master Data Governance
  • 4. Chart of Accounts
Topic 9: General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Parallel Accounting
  • 2. Journal Entry Processing
  • 3. Financial Statement Reporting
  • 4. Document Splitting

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

1. Welche der folgenden Schritte sind Teil des Konfigurationsprozesses des Zahlungsprogramms? Es gibt 3 richtige Antworten auf diese Frage.

A) Konfigurieren Sie die zahlenden Buchungskreise
B) Konfigurieren Sie die Zahlungsmethoden für jeden Buchungskreis
C) Konfigurieren Sie die Hausbanken
D) Konfigurieren Sie den Feldstatus des Sachkontos für die Belegerfassung


2. Was müssen Sie tun, wenn Sie Bewertungsbereiche einrichten? Bitte wählen Sie die richtige Antwort.

A) Definieren Sie die gültigen Abschreibungsschlüssel für jeden Abschreibungsbereich.
B) Ordnen Sie dem führenden Ledger OL den führenden Bewertungsbereich 01 zu.
C) Definieren Sie die relevanten Anlagenklassen für jeden Bewertungsbereich.
D) Ordnen Sie jedem Bewertungsbereich eine Rechnungslegungsvorschrift zu.


3. Welche der folgenden Gruppen von Verlaufsblättern kann jede Version von Asset-Verlaufsblättern enthalten? Es gibt 3 richtige Antworten auf diese Frage.

A) Unterstellte Zinsen
B) Umbuchung
C) Akquisitionen
D) Buchwerte zum Ende des Geschäftsjahres


4. Welche der folgenden Einträge sind im Programm FAA_DEPRECIATION_POST enthalten? Es gibt 3 richtige Antworten auf diese Frage.

A) Unterstellte Zinsen
B) Ordentliche Abschreibungen wie Buchabschreibungen oder kalkulatorische Abschreibungen
C) Parallele APC-Werte
D) ungeplante oder andere manuell geplante Abschreibungen


5. Mit dem automatischen Löschprogramm kann ein Benutzer offene Posten für welche der folgenden Posten löschen? Es gibt
2 richtige Antworten auf diese Frage.

A) Spezielles Hauptbuchkennzeichen
B) Nebenbuchkonten
C) Hauptbuch
D) Währung


Solutions:

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

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