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 Questions

  • 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 26, 2026
  • Q&As: 202 Questions and Answers

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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Financial Statement Reporting
  • 2. Journal Entry Processing
  • 3. Parallel Accounting
  • 4. Document Splitting
Topic 2: Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Closing Cockpit
  • 2. Accrual Processing
  • 3. Balance Carryforward
  • 4. Foreign Currency Valuation
Topic 3: Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Field Status Controls
  • 2. Company Code Configuration
  • 3. Tolerance Groups
  • 4. Posting Period Variants
Topic 4: Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Electronic Bank Statement
  • 2. Liquidity Management
  • 3. Cash Operations
  • 4. Bank Master Data
Topic 5: Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Chart of Accounts
  • 2. Fiscal Year Variants
  • 3. Master Data Governance
  • 4. Business Partner Integration
Topic 6: Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Asset Acquisition and Retirement
  • 2. Asset Reporting
  • 3. Asset Lifecycle Processing
  • 4. Depreciation Calculation
Topic 7: SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. Financial Reports
  • 2. KPI Monitoring
  • 3. SAP Fiori Applications
  • 4. Embedded Analytics
Topic 8: Accounts Payable11% - 15%- Vendor Accounting
  • 1. Outgoing Payments
  • 2. Invoice Processing
  • 3. Vendor Master Data
  • 4. Automatic Payment Program
Topic 9: Accounts Receivable11% - 15%- Customer Accounting
  • 1. Credit Management
  • 2. Dunning Process
  • 3. Incoming Payments
  • 4. Customer 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. Welches Währungsbewertungsprogramm wird durch FAGL_FCV ersetzt? Bitte wählen Sie die richtige Antwort.

A) SAPF130K
B) FAGL_FC_VALUATION
C) FAGL_VALUATION
D) SAPF100


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


3. Wozu dient die Gruppenkontonummer in der Stammdatenpflege des Hauptbuchkontos? Bitte wählen Sie die richtige Antwort.

A) Standardmäßig wird das Nummernintervall verwendet, das für die Sachkontonummer im Buchungskreis angewendet wird.
B) Bestimmt die Felder im Eingabebild, wenn Sie einen Stammsatz im Buchungskreis anlegen oder aktualisieren.
C) Wird für buchungskreisübergreifende Berichte verwendet, wenn die Buchungskreise unterschiedliche Kontenpläne verwenden.
D) Er dient als Schlüssel zur Identifizierung der Bilanz und der Gewinn- und Verlustrechnung in der Abschlussversion.


4. Welches Objekt verwenden Sie in der Anlagenbuchhaltung, um die getrennte Bewertung für die parallele Buchhaltung durchzuführen? Bitte wählen Sie die richtige Antwort.

A) Bewertungsbereich
B) Bewertungsbereich
C) Abschreibungsplan
D) Abschreibungsschlüssel


5. Welche Bereitstellungsoption empfehlen Sie Kunden, die immer auf dem neuesten Release von SAP S / 4HANA sein möchten? Bitte wählen Sie die richtige Antwort.

A) SAP S / 4HANA Finance
B) SAP S / 4HANA vor Ort
C) SAP S / 4HANA Cloud
D) SAP S / 4HANA mit zentraler Finanzierung


Solutions:

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

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