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SAP C-TS4FI-1709-Deutsch Questions & Answers - in .pdf

C-TS4FI-1709-Deutsch pdf
  • Total Q&A: 202
  • Update: Aug 21, 2026
  • Price: $69.99
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  • Vendor: SAP
  • 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)
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SAP C-TS4FI-1709-Deutsch Q&A - Testing Engine

C-TS4FI-1709-Deutsch Study Guide
  • Total Q&A: 202
  • Update: Aug 21, 2026
  • Price: $69.99
Testing Engine
  • Vendor: SAP
  • 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)
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SAP C-TS4FI-1709 Deutsch Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
Exam Number:C_TS4FI_1709
Exam Duration:180 minutes
Exam Format:Multiple Choice, Multiple Response
Passing Score:55%
Certificate Validity Period:Valid until SAP retires the SAP S/4HANA 1709 certification version
Real Exam Qty:80
Related Certifications:SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1709)
Available Languages:English
Exam Price:USD 550
Sample Questions:SAP C-TS4FI-1709 Deutsch Sample Questions
Exam Way:Available through SAP Certification Hub as an online proctored exam and through authorized SAP certification testing centers.
Pre Condition:No mandatory prerequisite exam. SAP recommends practical experience with SAP Financial Accounting and completion of SAP S/4HANA Financial Accounting training courses.
Official Syllabus URL:https://training.sap.com/certification/c_ts4fi_1709-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-1709-g

SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Cash Operations
  • 2. Electronic Bank Statement
  • 3. Liquidity Management
  • 4. Bank Master Data
Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Field Status Controls
  • 2. Company Code Configuration
  • 3. Tolerance Groups
  • 4. Posting Period Variants
General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Document Splitting
  • 2. Journal Entry Processing
  • 3. Financial Statement Reporting
  • 4. Parallel Accounting
Accounts Receivable11% - 15%- Customer Accounting
  • 1. Credit Management
  • 2. Customer Master Data
  • 3. Dunning Process
  • 4. Incoming Payments
Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Asset Lifecycle Processing
  • 2. Asset Reporting
  • 3. Asset Acquisition and Retirement
  • 4. Depreciation Calculation
Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Business Partner Integration
  • 2. Chart of Accounts
  • 3. Fiscal Year Variants
  • 4. Master Data Governance
Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Accrual Processing
  • 2. Foreign Currency Valuation
  • 3. Balance Carryforward
  • 4. Closing Cockpit
SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. SAP Fiori Applications
  • 2. KPI Monitoring
  • 3. Embedded Analytics
  • 4. Financial Reports
Accounts Payable11% - 15%- Vendor Accounting
  • 1. Automatic Payment Program
  • 2. Invoice Processing
  • 3. Outgoing Payments
  • 4. Vendor Master Data

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

1. Auf welche der folgenden Produktlinien stützt sich das SAP S / 4HANA-System für die meisten Funktionen des Personalmanagements? Bitte wählen Sie die richtige Antwort.

A) SAP Ariba
B) Zustimmen
C) SAP SuccessFactors
D) SAP Hybris


2. Ihr Kunde möchte, dass die Belegnummern für zwei separate Belegarten den gleichen Nummernkreis haben.
Wie können Sie das erreichen? Bitte wählen Sie die richtige Antwort.

A) Legen Sie zwei externe Nummernkreise mit demselben Bereich an und ordnen Sie jedem der relevanten Belegarten einen zu.
B) Geben Sie in der Customizing-Definition beider Belegarten den gleichen Belegnummernkreis ein.
C) Erstellen Sie eine Substitutionsregel, die die Dokumentnummer basierend auf dem Bereich aktualisiert, den Sie in der Regeldefinition zuweisen.
D) Legen Sie zwei interne Nummernkreise mit demselben Bereich an und ordnen Sie jeweils einen den entsprechenden Belegarten zu.


3. Auf welcher Grundlage ermittelt das System den Zeitraum für die Stilllegung von Vermögenswerten? Bitte wählen Sie die richtige Antwort.

A) Nettobuchwert
B) Wertstellungsdatum des Vermögenswerts (Datum der Stilllegung des Vermögenswerts)


4. In welchem ​​Schritt des integrierten Szenarios für Anzahlungen geben Sie die Anzahlungsinformationen ein? Bitte wählen Sie die richtige Antwort.

A) Rechnungsprüfung
B) Wareneingangserstellung
C) Überwachung der Anzahlung
D) Bestellung anlegen


5. Was definieren Sie in Zahlungsbedingungen? Es gibt 2 richtige Antworten auf diese Frage.

A) Buchungsschlüssel
B) Angabe des Fälligkeitsdatums
C) Skonto
D) Toleranztage


Solutions:

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

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C-TS4FI-1709-Deutsch Related Exams
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C_THR81_2211-JPN - SAP Certified Application Associate - SAP SuccessFactors Employee Central Core 2H/2022 (C_THR81_2211日本語版)
C-ARCON-2302 - SAP Certified Application Associate - SAP Ariba Contracts
C-S4CAM-2002 - SAP Certified Application Associate - SAP S/4HANA Cloud - Enterprise Asset Management Implementation
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