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

SAP C_TS4FI_1709 Deutsch Actual PDF
  • 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: Sep 28, 2026
  • Q & A: 202 Questions and Answers
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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
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
          Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
          Accounts Payable11% - 15%- Business Transactions
          • 1. Automatic Payment Program and outgoing payments
            • 2. Invoice posting and credit memos
              - Vendor Master Data
              • 1. Create and maintain vendor accounts
                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
                      Financial Closing8% - 12%- Period-End Activities
                      • 1. Balance carryforward and closing cockpit
                        • 2. Foreign currency valuation and accruals
                          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
                                Accounts Receivable11% - 15%- Customer Master Data
                                • 1. Create and maintain customer accounts
                                  - Business Transactions
                                  • 1. Dunning and credit management
                                    • 2. Invoice posting and incoming payments
                                      SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                                      - SAP HANA architecture and S/4HANA scope

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

                                      Question #1

                                      Sie möchten die Bilanzversion für Anlagenberichte im Customizing festlegen. Wo müssen Sie die Abschlussversion zuordnen? Bitte wählen Sie die richtige Antwort.

                                      • A. Zu jedem Bewertungsbereich
                                      • B. Zu jedem Bewertungsplan
                                      • C. Zu jedem Buchungskreis
                                      • D. Zu jeder Rechnungslegungsvorschrift
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      Question #2

                                      Was sollten Sie mit den älteren Dokumenten in der Datenbank tun, um die Systembelastung zu verringern?
                                      Bitte wählen Sie die richtige Antwort.

                                      • A. Archivieren und löschen
                                      • B. Sichern und löschen
                                      • C. Löschen
                                      • D. Extrahieren und löschen
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      Question #3

                                      Delta-Buchungen können eine Neubewertung durchführen. Bestimmen Sie, ob diese Aussage richtig oder falsch ist

                                      • A. Stimmt
                                      • B. Falsch
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      Question #4

                                      In welcher Phase des Verkaufsprozesses werden Dokumente sowohl für die Materialwirtschaft als auch für die Finanzbuchhaltung erstellt? Bitte wählen Sie die richtige Antwort.

                                      • A. Abrechnung
                                      • B. Versand - Liefererstellung
                                      • C. Versand - Warenausgang
                                      • D. Kundenauftragserstellung
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

                                      Question #5

                                      Ein Benutzer möchte seiner SAP-Fiori-Homepage eine Anwendung hinzufügen, kann diese jedoch nicht im App Finder finden. Was muss der Administrator tun? Bitte wählen Sie die richtige Antwort.

                                      • A. Ordnen Sie dem Benutzer die entsprechende SAP-Fiori-Kachelgruppe zu.
                                      • B. Fügen Sie die Kachel zu einer Kachelgruppe hinzu, die dem Benutzer bereits zugewiesen wurde.
                                      • C. Fügen Sie den entsprechenden Kachelkatalog zur Kachelgruppe hinzu.
                                      • D. Ordnen Sie dem Benutzer den entsprechenden SAP-Fiori-Kachelkatalog zu.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  🗳️

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