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

  • 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 18, 2026
  • Q & A: 202 Questions and Answers

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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

SectionObjectives
Financial Closing and Reporting- Period-End Closing Activities
  • 1. Reconciliation Processes
    • 2. Accruals and Deferrals
      - Financial Reporting in S/4HANA
      • 1. SAP Fiori Financial Reporting Apps
        • 2. Standard Financial Statements
          Financial Accounting in SAP S/4HANA- General Ledger Accounting
          • 1. Parallel Accounting Concepts
            • 2. Chart of Accounts and Account Configuration
              • 3. Document Posting and Processing
                - Asset Accounting
                • 1. Asset Master Data
                  • 2. Asset Acquisition and Retirement
                    • 3. Depreciation Handling
                      Accounts Payable and Accounts Receivable- Vendor Accounting (AP)
                      • 1. Invoice Processing
                        • 2. Payments and Clearing
                          - Customer Accounting (AR)
                          • 1. Incoming Payments and Dunning
                            • 2. Billing and Invoicing
                              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. Welches der folgenden ursprünglichen Management Accounting-Objekte können Sie im Anlagenstammsatz zuordnen?
                                      Es gibt 3 richtige Antworten auf diese Frage.

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


                                      2. Welche der folgenden Aufgabentypen sind in der Anwendung Financial Closing Cockpit verfügbar? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Ablaufdefinition
                                      B) Remote-Aufgaben
                                      C) Aufgabenlistenvorlage
                                      D) Online-Transaktionen


                                      3. Auf welcher Grundlage ermittelt das System den Zeitraum für die Stilllegung von Vermögenswerten? Bitte wählen Sie die richtige Antwort.

                                      A) Nettobuchwert
                                      B) Wertstellungsdatum des Vermögenswerts (Datum der Stilllegung des Vermögenswerts)


                                      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) Das Originaldokument und die Zahlung werden gelöscht.
                                      C) Die Zahlungsdifferenz wird ausgebucht.
                                      D) Alle Dokumente verbleiben als offene Posten im Konto.


                                      5. Was sind die Ergebnisse, wenn Sie eine ausgehende Teilzahlung buchen? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Eine Zahlung wird mit Bezug auf die Rechnung erstellt.
                                      B) Die Erstrechnung wird ausgeglichen.
                                      C) Die Erstrechnung bleibt offen.
                                      D) Auf der Rechnung ist eine Zahlungssperre festgelegt.


                                      Solutions:

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

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