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

SAP C_TS4FI_1709 Deutsch test insides dumps
  • 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 31, 2026
  • Q & A: 202 Questions and Answers
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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:
SectionWeightObjectives
Topic 1: Accounts Receivable11% - 15%- Customer Accounting
  • 1. Incoming Payments
  • 2. Customer Master Data
  • 3. Credit Management
  • 4. Dunning Process
Topic 2: SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. SAP Fiori Applications
  • 2. Embedded Analytics
  • 3. Financial Reports
  • 4. KPI Monitoring
Topic 3: Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Asset Reporting
  • 2. Asset Lifecycle Processing
  • 3. Depreciation Calculation
  • 4. Asset Acquisition and Retirement
Topic 4: Accounts Payable11% - 15%- Vendor Accounting
  • 1. Invoice Processing
  • 2. Automatic Payment Program
  • 3. Vendor Master Data
  • 4. Outgoing Payments
Topic 5: General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Financial Statement Reporting
  • 2. Parallel Accounting
  • 3. Journal Entry Processing
  • 4. Document Splitting
Topic 6: Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Fiscal Year Variants
  • 2. Master Data Governance
  • 3. Chart of Accounts
  • 4. Business Partner Integration
Topic 7: Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Field Status Controls
  • 2. Tolerance Groups
  • 3. Posting Period Variants
  • 4. Company Code Configuration
Topic 8: Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Bank Master Data
  • 2. Liquidity Management
  • 3. Electronic Bank Statement
  • 4. Cash Operations
Topic 9: Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Closing Cockpit
  • 2. Foreign Currency Valuation
  • 3. Accrual Processing
  • 4. Balance Carryforward
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version) Sample Questions:

1. Welche der folgenden Aussagen gilt für die speziellen Hauptbucharten der vermerkten Posten? Es gibt 3 richtige Antworten auf diese Frage.

A) Es können keine eigenen speziellen Hauptbuchkennzeichen dieses Typs erstellt werden.
B) Auf einem Gegenkonto werden keine Buchungen vorgenommen.
C) Das Konto für die Gegenbuchung wird automatisch ausgewählt.
D) Notierte Posten werden auf ein alternatives Abstimmkonto gebucht.
E) Im System wird keine Nullsaldoprüfung durchgeführt.


2. Was macht das Jahresabschlussprogramm in der Anlagenbuchhaltung? Es gibt 3 richtige Antworten auf diese Frage.

A) Alle im Bau befindlichen Vermögenswerte werden mit Werten und gepflegten Abrechnungsregeln abgerechnet.
B) Es wird geprüft, ob die Abschreibung für das Geschäftsjahr vollständig gebucht wurde.
C) Alle Buchungen in der Anlagenbuchhaltung für die abgeschlossenen Geschäftsjahre werden blockiert.
D) Zeigt an, ob einer der erstellten Anlagenstammsätze Fehler enthält oder unvollständig ist.
E) Alle verbleibenden Verluste und unterstellten Zinsen werden gebucht.


3. In welchen der folgenden Felder können Sie beim Anlegen mehrerer ähnlicher Anlagenstammsätze für jede einzelne Anlage separate Einträge vornehmen? Es gibt 3 richtige Antworten auf diese Frage.

A) Kostenstelle
B) Inventarnummer
C) Kennzeichen
D) Beschreibung des Vermögenswerts


4. In welcher Reihenfolge arbeiten Sie mit dem Financial Closing Cockpit von SAP I? Bitte wählen Sie die richtige Antwort.

A) 1. Aufgaben erstellen 2. Abhängigkeiten definieren 3. Vorlage erstellen 4. Aufgabenliste erstellen 5. Aufgabenliste freigeben
B) 1. Vorlage erstellen 2. Aufgaben erstellen 3. Aufgabenliste erstellen 4. Abhängigkeiten definieren 5. Aufgabenliste freigeben
C) 1. Vorlage erstellen 2. Aufgaben erstellen 3. Abhängigkeiten definieren 4. Aufgabenliste erstellen 5. Aufgabenliste freigeben
D) 1. Aufgaben erstellen 2. Abhängigkeiten definieren 3. Aufgabenliste erstellen 4. Vorlage erstellen 5. Aufgabenliste freigeben


5. Was wird durch die Zahlungsbedingungen geregelt? Es gibt 3 richtige Antworten auf diese Frage.

A) Einstellung für das Nettoverfahren
B) Standardzahlungsmethode
C) Bestimmung des Basisdatums
D) Zulässiger Kontotyp
E) Konto für Skonto erhalten


Solutions:

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

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