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: Jul 26, 2026
  • Q & A: 202 Questions and Answers

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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Accounts Payable11% - 15%- Business Transactions
  • 1. Invoice posting and credit memos
    • 2. Automatic Payment Program and outgoing payments
      - Vendor Master Data
      • 1. Create and maintain vendor accounts
        Bank Accounting8% - 12%- Bank Master Data
        • 1. House banks and account IDs
          - Bank Transactions
          • 1. Cash journal and reconciliation
            • 2. Manual and electronic bank statements
              SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
              - Fiori user experience and deployment options
              Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
              Asset Accounting11% - 15%- Organizational Structure
              • 1. Chart of depreciation and asset classes
                - Asset Transactions
                • 1. Acquisition, retirement, transfer, and depreciation
                  • 2. Periodic processing and reporting
                    Financial Closing8% - 12%- Period-End Activities
                    • 1. Balance carryforward and closing cockpit
                      • 2. Foreign currency valuation and accruals
                        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
                                Accounts Receivable11% - 15%- Business Transactions
                                • 1. Invoice posting and incoming payments
                                  • 2. Dunning and credit management
                                    - Customer Master Data
                                    • 1. Create and maintain customer accounts

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

                                      1. Mit der Booleschen Logik können Sie verschiedene Arten von logischen Anweisungen definieren. Bestimmen Sie, ob diese Aussage wahr oder falsch ist.

                                      A) Falsch
                                      B) Stimmt


                                      2. Welche der folgenden Informationen wird in das Kontenplansegment eines Sachkontos eingegeben? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Währungsfelder
                                      B) Kontrollfelder
                                      C) Kontonummer
                                      D) Konsolidierungsfelder


                                      3. Wie werden Daten in der SAP-HANA-Datenbank gespeichert? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Spalte
                                      B) Zufällig
                                      C) Zeile
                                      D) Vector


                                      4. Welcher Feldstatus hat die niedrigste Priorität (Sachkonten)? Bitte wählen Sie die richtige Antwort.

                                      A) Optionale Eingabe
                                      B) Ausblenden
                                      C) Erforderlicher Eintrag
                                      D) Anzeige


                                      5. Wie viele Skontofristen können in den Zahlungsbedingungen eingegeben werden? Bitte wählen Sie die richtige Antwort.

                                      A) 3
                                      B) 2
                                      C) 8
                                      D) 5


                                      Solutions:

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

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