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  • 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 18, 2026
  • Q & A: 202 Questions and Answers
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  • 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 18, 2026
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  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709 Deutsch Version)
  • Updated: Aug 18, 2026
  • Q & A: 202 Questions and Answers
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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Financial Closing8% - 12%- Period-End Activities
  • 1. Balance carryforward and closing cockpit
    • 2. Foreign currency valuation and accruals
      SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
      - SAP HANA architecture and S/4HANA scope
      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
            Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
            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
                  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
                        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. Define company, company code, and chart of accounts
                              • 2. Maintain G/L accounts and field status groups
                                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

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

                                      1. Was definieren Sie, wenn Sie einen neuen Dokumenttyp erstellen? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Nummernkreis für die Belegart
                                      B) Kontotypen, die zum Buchen zugelassen sind
                                      C) Gründe für die Umkehrung
                                      D) Buchungsschlüssel für die Belegart


                                      2. Mit welchen Funktionen können Sie die eingegebenen Daten temporär speichern? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Parkfunktion
                                      B) Hold-Funktion
                                      C) Funktion speichern
                                      D) Funktion einfügen


                                      3. Es ist üblich, dass Unternehmen zu Beginn des neuen Geschäftsjahres Rechnungen für das vorangegangene Geschäftsjahr erhalten. Welche Termine müssen im Belegeintrag dasselbe Geschäftsjahr haben? Bitte wählen Sie die richtige Antwort.

                                      A) Belegdatum und Anlagenwertdatum
                                      B) Belegdatum und Buchungsdatum.
                                      C) Buchungsdatum und Anlagenwertdatum
                                      D) Buchungsdatum und Eingabedatum.


                                      4. Wie verbessert die SAP-HANA-Architektur die Leistung des SAP-S / 4HANA-Systems? Bitte wählen Sie die richtige Antwort.

                                      A) SAP HANA organisiert Daten in Einzelpostentabellen und kann zur Laufzeit Daten aus diesen Einzelpostentabellen aggregieren.
                                      B) SAP HANA verwendet ein strukturiertes hierarchisches Datenmodell mit einer Vielzahl von schlanken vorgefertigten aggregierten Tabellen, um effizienten Code zu schreiben.
                                      C) SAP HANA verwendet in großem Umfang Datenbankindizes, die gemeinsame Zugriffspfade für Daten bereitstellen, um die Zugriffsgeschwindigkeit zu verbessern.
                                      D) Mit SAP HANA können Sie Aggregattabellen auf Aggregaten und darüber hinaus spezielle Versionen der Datenbanktabellen erstellen, um spezielle Anwendungen zu unterstützen.


                                      5. Was ist zu prüfen, wenn der Saldo des WE / RE-Kontos zum Bilanzstichtag auf Bestellpositionsebene ungleich Null ist? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Prüfen Sie, ob die Waren zum Stichtag geliefert wurden, aber noch nicht fakturiert wurden.
                                      B) Prüfen Sie, ob die Ware zum Stichtag fakturiert, aber noch nicht geliefert wurde.
                                      C) Prüfen Sie, ob die Ware zum Stichtag bestellt wurde, aber noch nicht eingetroffen ist.
                                      D) Prüfen Sie, ob die Waren zum Stichtag hergestellt, aber nicht in Rechnung gestellt wurden.


                                      Solutions:

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

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