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SAP 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 13, 2026

Q&A Number: 202 Q&As

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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
- Fiori user experience and deployment options
Topic 2: General Ledger Accounting12% - 16%- Organizational Units and Master Data
  • 1. Maintain G/L accounts and field status groups
    • 2. Define company, company code, and chart of accounts
      - Document Posting and Control
      • 1. Document types, number ranges, and posting keys
        • 2. Validations, substitutions, and tolerance groups
          Topic 3: 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
                Topic 4: Financial Closing8% - 12%- Period-End Activities
                • 1. Balance carryforward and closing cockpit
                  • 2. Foreign currency valuation and accruals
                    Topic 5: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                    Topic 6: Bank Accounting8% - 12%- Bank Master Data
                    • 1. House banks and account IDs
                      - Bank Transactions
                      • 1. Manual and electronic bank statements
                        • 2. Cash journal and reconciliation
                          Topic 7: 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
                                Topic 8: Accounts Receivable11% - 15%- Business Transactions
                                • 1. Dunning and credit management
                                  • 2. Invoice posting and incoming payments
                                    - Customer Master Data
                                    • 1. Create and maintain customer accounts

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

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

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


                                      2. Welche Arten von Daten werden für eine Hausbank gepflegt? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Hauptbuchkonto
                                      B) Details zum Datenträgeraustausch (DME)
                                      C) Unterzeichner der Zahlung
                                      D) Überziehungslimit


                                      3. Für welche Aktivitäten können Sie ein Erweiterungs-Ledger verwenden? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Konfiguration von benutzerdefinierten Feldern für Abschlüsse
                                      B) Simulation der Fremdwährungsbewertung
                                      C) Parallele Bewertung von Bewertungsbereichen
                                      D) Anpassungen zu Konsolidierungszwecken


                                      4. Welche der folgenden Aussagen ist für die externe Nummernvergabe (manuelle Buchung) richtig? Bitte wählen Sie die richtige Antwort.

                                      A) Die Nummer wird automatisch vergeben.
                                      B) Die Nummer muss in einer Reihenfolge vergeben werden.
                                      C) Die Nummer ist die letzte Dokumentnummer.
                                      D) Die Nummer wird vom Benutzer eingegeben.


                                      5. Welche Datenbereiche gehören zu jeder Assetklasse? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Stammdatenbereich
                                      B) Abschnitt Abschreibungsdaten
                                      C) Abschnitt mit Kontenfindungsdaten
                                      D) Bewertungsbereichsdatenabschnitt


                                      Solutions:

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

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