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

C-TS4FI-1709 Deutsch testking 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: Oct 02, 2026

Q & A: 202 Questions and Answers

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C-TS4FI-1709 Deutsch exam dumps

SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Bank Accounting8% - 12%- Bank Transactions
  • 1. Manual and electronic bank statements
    • 2. Cash journal and reconciliation
      - Bank Master Data
      • 1. House banks and account IDs
        Topic 2: Asset Accounting11% - 15%- Organizational Structure
        • 1. Chart of depreciation and asset classes
          - Asset Transactions
          • 1. Periodic processing and reporting
            • 2. Acquisition, retirement, transfer, and depreciation
              Topic 3: 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 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: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                        - SAP HANA architecture and S/4HANA scope
                        Topic 7: 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 8: General Ledger Accounting12% - 16%- Document Posting and Control
                              • 1. Validations, substitutions, and tolerance groups
                                • 2. Document types, number ranges, and posting keys
                                  - Organizational Units and Master Data
                                  • 1. Maintain G/L accounts and field status groups
                                    • 2. Define company, company code, and chart of accounts

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

                                      Question #1

                                      Welche der folgenden Methoden ist bei einer Bewertungsmethode kein Bewertungsansatz für die Fremdwährungsbewertung?
                                      Bitte wählen Sie die richtige Antwort.

                                      • A. Nur neu bewerten
                                      • B. Striktes Niederstwertprinzip
                                      • C. Prinzip des hohen Zinssatzes
                                      • D. Niederstwertprinzip
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

                                      Question #2

                                      Welche der folgenden Aktivitäten zum Monatsende sind für externe Zwecke vorgesehen? Es gibt 3 richtige Antworten auf diese Frage.

                                      • A. Buchen Sie Warenausgänge für Lieferungen an Kunden
                                      • B. Schließen Sie die alte Periode
                                      • C. Erstellen Sie externe und interne Berichte
                                      • D. Fremdwährungsbewertungen durchführen
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,C,D  🗳️

                                      Question #3

                                      Welches SAP-Technologieprodukt bietet die Plattform, die SAP zur Unterstützung der digitalen Transformation einer Organisation benötigt? Bitte wählen Sie die richtige Antwort.

                                      • A. SAP NetWeaver
                                      • B. SAP Fiori
                                      • C. SAP HANA
                                      • D. SAP CRM
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

                                      Question #4

                                      Sie haben die Anlagenbuchhaltung für Ihren Buchungskreis mit drei in Echtzeit buchbaren Bewertungsbereichen und entsprechenden Bewertungsbereichen konfiguriert, um die Werte der Konzernwährung zu verfolgen. Wie viele Belege werden beim Buchen einer externen Akquisition erstellt? Bitte wählen Sie die richtige Antwort.

                                      • A. 1
                                      • B. 3
                                      • C. 4
                                      • D. 6
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

                                      Question #5

                                      Welche der folgenden Optionen ist ein Beispiel für eine automatische Gegenbuchung? Bitte wählen Sie die richtige Antwort.

                                      • A. Bankbuchung einer erhaltenen Anzahlung
                                      • B. Anzahlungsanforderung
                                      • C. Buchung einer Zahlungsgarantie
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

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