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

C-TS4FI-1709-Deutsch pdf
  • Total Q&A: 202
  • Update: Aug 22, 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 22, 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 Syllabus Topics:

SectionWeightObjectives
Accounts Receivable11% - 15%- Business Transactions
  • 1. Dunning and credit management
    • 2. Invoice posting and incoming payments
      - Customer Master Data
      • 1. Create and maintain customer accounts
        Accounts Payable11% - 15%- Business Transactions
        • 1. Automatic Payment Program and outgoing payments
          • 2. Invoice posting and credit memos
            - 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
                    Financial Closing8% - 12%- Period-End Activities
                    • 1. Balance carryforward and closing cockpit
                      • 2. Foreign currency valuation and accruals
                        Asset Accounting11% - 15%- Organizational Structure
                        • 1. Chart of depreciation and asset classes
                          - Asset Transactions
                          • 1. Periodic processing and reporting
                            • 2. Acquisition, retirement, transfer, and depreciation
                              General Ledger Accounting12% - 16%- Organizational Units and Master Data
                              • 1. Maintain G/L accounts and field status groups
                                • 2. Define company, company code, and chart of accounts
                                  - Document Posting and Control
                                  • 1. Validations, substitutions, and tolerance groups
                                    • 2. Document types, number ranges, and posting keys
                                      SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                                      - SAP HANA architecture and S/4HANA scope
                                      Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools

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

                                      1. Welche Informationen werden bereitgestellt, wenn Sie das Bilanzprüfprotokoll ausführen? Bitte wählen Sie die richtige Antwort.

                                      A) Eine Liste der Änderungen von verwalteten sensiblen Feldern in Hauptbuchkonten
                                      B) Der Startsaldo und die jährlichen Änderungen des Saldos eines Hauptbuchkontos
                                      C) Ein Vergleich der Salden von Sachkonten über Sachkonten hinweg
                                      D) Der offene Kontostand für Kunden- und Lieferantenkonten


                                      2. Welche speziellen Hauptbucharten gibt es? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Restzahlung
                                      B) Automatische Gegenbuchung (statistisch)
                                      C) Notierte Elemente
                                      D) Andere Typen
                                      E) Kostenlose Gegenbuchung


                                      3. Welche Informationen werden vom System geprüft, bevor ein Hauptbuchkonto archiviert wird? Bitte wählen Sie die richtige Antwort.

                                      A) In den Stammdaten ist das Kennzeichen Offenes Postenmanagement gesetzt
                                      B) Das zugewiesene Gruppenkonto ist bereits archiviert.
                                      C) In den Stammdaten ist das Kennzeichen Zum Löschen markieren gesetzt
                                      D) In den Stammdaten ist das Kennzeichen Für Buchung gesperrt gesetzt.


                                      4. Welche der folgenden Aktivitäten führt das System während des Zahlungslaufs aus? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Das System versorgt die Druckprogramme mit den erforderlichen Daten.
                                      B) Das System bucht in die Nebenbücher Sachkonto und AP / AR.
                                      C) Das System löscht offene Posten.
                                      D) Das System exportiert eine Liste der zu bezahlenden Dokumente.


                                      5. Welches Objekt bestimmt den Nummernkreis für Geschäftspartnerstammdaten? Bitte wählen Sie die richtige Antwort.

                                      A) Geschäftspartnertyp
                                      B) Geschäftspartnerkategorie
                                      C) Geschäftspartnergruppierung
                                      D) Geschäftspartnerrolle


                                      Solutions:

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

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