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

C_TS4FI_1709 Deutsch real exams

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
Topic 1: Accounts Payable11% - 15%- Vendor Master Data
  • 1. Create and maintain vendor accounts
    - Business Transactions
    • 1. Automatic Payment Program and outgoing payments
      • 2. Invoice posting and credit memos
        Topic 2: 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 3: Asset Accounting11% - 15%- Asset Transactions
              • 1. Acquisition, retirement, transfer, and depreciation
                • 2. Periodic processing and reporting
                  - Organizational Structure
                  • 1. Chart of depreciation and asset classes
                    Topic 4: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                    Topic 5: 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
                          Topic 6: Financial Closing8% - 12%- Period-End Activities
                          • 1. Balance carryforward and closing cockpit
                            • 2. Foreign currency valuation and accruals
                              Topic 7: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                              - SAP HANA architecture and S/4HANA scope
                              Topic 8: General Ledger Accounting12% - 16%- Organizational Units and Master Data
                              • 1. Define company, company code, and chart of accounts
                                • 2. Maintain G/L accounts and field status groups
                                  - Document Posting and Control
                                  • 1. Document types, number ranges, and posting keys
                                    • 2. Validations, substitutions, and tolerance groups

                                      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 das Feld "Referenzbelegnummer" für die Eingabe erforderlich machen. Welches Objekt steuert diese Einstellung? Bitte wählen Sie die richtige Antwort.

                                      • A. Dokumentreferenzschlüssel
                                      • B. Dokumenttyp
                                      • C. Dokumentfeldstatus
                                      • D. Belegbuchungsschlüssel
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      Question #2

                                      Welche Voraussetzungen müssen erfüllt sein, damit Sie negative Buchungen verwenden können? Es gibt 2 richtige Antworten auf diese Frage.

                                      • A. Der Buchungsschlüssel muss eine negative Buchung zulassen.
                                      • B. Der Stornogrund muss alternative Buchungsdaten zulassen.
                                      • C. Der Stornogrund muss negative Buchungen zulassen.
                                      • D. Der Buchungskreis muss negative Buchungen zulassen.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C,D  🗳️

                                      Question #3

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

                                      • A. Hauptbuchkonto
                                      • B. Unterzeichner der Zahlung
                                      • C. Überziehungslimit
                                      • D. Details zum Datenträgeraustausch (DME)
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,D  🗳️

                                      Question #4

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

                                      • A. Nebenbuchkonten
                                      • B. Spezielles Hauptbuchkennzeichen
                                      • C. Hauptbuch
                                      • D. Währung
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,C  🗳️

                                      Question #5

                                      SAP HANA nutzt umfassend welche Highspeed-Hardwaretechnologie, um mehr Geschwindigkeit zu bieten? Bitte wählen Sie die richtige Antwort.

                                      • A. Grafikprozessoren (GPUs)
                                      • B. Multicore-CPUs
                                      • C. Solid-State-Laufwerke (SSDs)
                                      • D. Nur-Lese-Speicher
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

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