SAP C-TS4FI-1709 Deutsch Valid Q&A - in .pdf

  • C-TS4FI-1709 Deutsch pdf
  • 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: Oct 04, 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: Oct 04, 2026
  • Q & A: 202 Questions and Answers
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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
General Ledger Accounting12% - 16%- Organizational Units and Master Data
  • 1. Define company, company code, and chart of accounts
    • 2. Maintain G/L accounts and field status groups
      - 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
          Accounts Receivable11% - 15%- Customer Master Data
          • 1. Create and maintain customer accounts
            - Business Transactions
            • 1. Invoice posting and incoming payments
              • 2. Dunning and credit management
                Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                Bank Accounting8% - 12%- Bank Transactions
                • 1. Cash journal and reconciliation
                  • 2. Manual and electronic bank statements
                    - Bank Master Data
                    • 1. House banks and account IDs
                      Asset Accounting11% - 15%- Asset Transactions
                      • 1. Periodic processing and reporting
                        • 2. Acquisition, retirement, transfer, and depreciation
                          - Organizational Structure
                          • 1. Chart of depreciation and asset classes
                            Financial Closing8% - 12%- Period-End Activities
                            • 1. Balance carryforward and closing cockpit
                              • 2. Foreign currency valuation and accruals
                                Accounts Payable11% - 15%- Vendor Master Data
                                • 1. Create and maintain vendor accounts
                                  - Business Transactions
                                  • 1. Invoice posting and credit memos
                                    • 2. Automatic Payment Program and outgoing payments

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

                                      Question #1

                                      Welche der folgenden Logistikprozesse sind bei der Materialbeschaffung mit der Materialwirtschaft (MM) beteiligt?
                                      Es gibt 3 richtige Antworten auf diese Frage.

                                      • A. Bestandserhalt
                                      • B. Wareneingang
                                      • C. Bestellung
                                      • D. Bestellanforderung
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,C,D  🗳️

                                      Question #2

                                      Sie müssen das Werbebuchungstextfeld bei der Belegerfassung zwingend ausfüllen. Welche Objekte sollten Sie analysieren, um diese Anforderung zu erfüllen? Es gibt 2 richtige Antworten auf diese Frage.

                                      • A. Sachkonto
                                      • B. Kontengruppe
                                      • C. Dokumenttyp
                                      • D. Buchungsschlüssel
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,D  🗳️

                                      Question #3

                                      Die SAP Business Workflow______Prozessdimensionen. Bitte wählen Sie die richtige Antwort.

                                      • A. Fünf
                                      • B. Vier
                                      • C. Drei
                                      • D. Zwei
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      Question #4

                                      Welche Währungstypen können Sie in der Customizing-Aktivität "Einstellung für Ledger und Währungstyp festlegen" einstellen? Es gibt 2 richtige Antworten auf diese Frage.

                                      • A. Lokale Währung
                                      • B. Konzernwährung
                                      • C. Währung des Material-Ledgers
                                      • D. Transaktionswährung
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B  🗳️

                                      Question #5

                                      Welche Einträge können Sie bei der Pflege eines Sachkontos definieren? Es gibt 3 richtige Antworten auf diese Frage.

                                      • A. Profitcenter
                                      • B. Ledgerzuordnung
                                      • C. Kontengruppe
                                      • D. Feldstatusgruppe
                                      • E. Kontotyp
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C,D,E  🗳️

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