SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version) : 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 15, 2026     Q & A: 202 Questions and Answers

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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

SectionObjectives
Topic 1: Accounts Payable and Accounts Receivable- Customer Accounting (AR)
  • 1. Incoming Payments and Dunning
    • 2. Billing and Invoicing
      - Vendor Accounting (AP)
      • 1. Payments and Clearing
        • 2. Invoice Processing
          Topic 2: Integration and System Configuration- Integration with Other SAP Modules
          • 1. Controlling (CO) Integration
            • 2. Material Management (MM) Integration
              - System Configuration Basics
              • 1. Organizational Structure in FI
                • 2. Configuration of Financial Processes
                  Topic 3: Financial Closing and Reporting- Financial Reporting in S/4HANA
                  • 1. Standard Financial Statements
                    • 2. SAP Fiori Financial Reporting Apps
                      - Period-End Closing Activities
                      • 1. Accruals and Deferrals
                        • 2. Reconciliation Processes
                          Topic 4: Financial Accounting in SAP S/4HANA- Asset Accounting
                          • 1. Depreciation Handling
                            • 2. Asset Master Data
                              • 3. Asset Acquisition and Retirement
                                - General Ledger Accounting
                                • 1. Parallel Accounting Concepts
                                  • 2. Chart of Accounts and Account Configuration
                                    • 3. Document Posting and Processing

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

                                      1. Die Belegaufteilung ist in Ihrem Buchungskreis aktiv. Das Splitting-Merkmal ist das Profit Center. Alle Konten werden zugewiesen. Sie buchen eine Kreditorenrechnung mit einer einzigen Ausgabe, die alle verschiedenen Profit Centern zugeordnet sind. Der Aufwand wird mit 10% Mehrwertsteuer geändert. Wie viele Einzelposten werden in der Erfassungsansicht und wie viele in der Hauptbuchansicht erstellt? Bitte wählen Sie die richtige Antwort.

                                      A) Eintragsansicht: 3
                                      Hauptbuchansicht 7
                                      B) Eintragsansicht: 5
                                      Hauptbuchansicht 7
                                      C) Eintragsansicht: 3
                                      Hauptbuchsicht: 9
                                      D) Eingabeansicht: 5
                                      Hauptbuchsicht: 9


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

                                      A) Löschen
                                      B) Extrahieren und löschen
                                      C) Archivieren und löschen
                                      D) Sichern und löschen


                                      3. Identifizieren Sie die Kriterien, die normalerweise zwischen Dokumentänderungsregeln unterscheiden. Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Offene Posten
                                      B) Anlageklasse
                                      C) Kontotyp
                                      D) Buchungskreis


                                      4. Welche der folgenden Aussagen sind richtig? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Einem Buchungskreis können mehrere Workflow-Varianten zugeordnet werden.
                                      B) Es ist möglich, mehrstufige Workflow-Sequenzen zu entwerfen.
                                      C) Dieselbe Workflow-Variante kann mehreren Buchungskreisen zugeordnet werden.
                                      D) Einer Aufgabe kann nur ein möglicher Bearbeiter zugewiesen werden.


                                      5. Zu den Geschäftsabschlussaktivitäten gehört das Sperren der alten Abrechnungsperiode. Bestimmen Sie, ob diese Aussage wahr oder falsch ist.

                                      A) Richtig
                                      B) Falsch


                                      Solutions:

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

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