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

  • 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 30, 2026   Q&As: 202 Questions and Answers

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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:
SectionObjectives
Integration and System Configuration- System Configuration Basics
  • 1. Organizational Structure in FI
    • 2. Configuration of Financial Processes
      - Integration with Other SAP Modules
      • 1. Material Management (MM) Integration
        • 2. Controlling (CO) Integration
          Financial Accounting in SAP S/4HANA- Asset Accounting
          • 1. Asset Master Data
            • 2. Asset Acquisition and Retirement
              • 3. Depreciation Handling
                - General Ledger Accounting
                • 1. Parallel Accounting Concepts
                  • 2. Document Posting and Processing
                    • 3. Chart of Accounts and Account Configuration
                      Financial Closing and Reporting- Period-End Closing Activities
                      • 1. Accruals and Deferrals
                        • 2. Reconciliation Processes
                          - Financial Reporting in S/4HANA
                          • 1. SAP Fiori Financial Reporting Apps
                            • 2. Standard Financial Statements
                              Accounts Payable and Accounts Receivable- Customer Accounting (AR)
                              • 1. Billing and Invoicing
                                • 2. Incoming Payments and Dunning
                                  - Vendor Accounting (AP)
                                  • 1. Payments and Clearing
                                    • 2. Invoice Processing
                                      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 Optionen sind im Asset Explorer enthalten? Es gibt 3 richtige Antworten auf diese Frage.

                                      A. Drilldown zum Finanzbuchhaltungsbeleg.
                                      B. Dokumente veröffentlichen.
                                      C. Drilldown zu Berichten.
                                      D. Abschreibungsberechnung anzeigen.


                                      Question 2

                                      Was sind die Ergebnisse, wenn Sie eine ausgehende Teilzahlung buchen? Es gibt 2 richtige Antworten auf diese Frage.

                                      A. Eine Zahlung wird mit Bezug auf die Rechnung erstellt.
                                      B. Die Erstrechnung wird ausgeglichen.
                                      C. Auf der Rechnung ist eine Zahlungssperre festgelegt.
                                      D. Die Erstrechnung bleibt offen.


                                      Question 3

                                      Wo wird die Faktura erstellt? Bitte wählen Sie die richtige Antwort.

                                      A. Buchhaltung
                                      B. Materialwirtschaft
                                      C. Vertrieb
                                      D. Finanzbuchhaltung


                                      Question 4

                                      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


                                      Question 5

                                      Sie verwenden den Ledger-Ansatz für die parallele Rechnungslegung in der Anlagenbuchhaltung. Der Bewertungsbereich 01 ist dem führenden Ledger für einen Bereich zugeordnet, der dem führenden Ledger für den führenden Bewertungs- und Bewertungsbereich zugeordnet ist
                                      32 ist dem nicht führenden Ledger zur parallelen Bewertung zugeordnet. Welche Buchungsoption sollten Sie für den Bewertungsbereich 32 wählen? Bitte wählen Sie die richtige Antwort.

                                      A. Bereich wird nicht gebucht
                                      B. Bereich bucht APC sofort, Abschreibung periodisch
                                      C. Nur Bereichsbuchungen
                                      D. Area Posts in Echtzeit


                                      Solutions:

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

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