SAP C-TS4FI-1709 Deutsch 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: Sep 30, 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)
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  • Updated: Sep 30, 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: Sep 30, 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%- Business Transactions
  • 1. Invoice posting and incoming payments
    • 2. Dunning and credit management
      - Customer Master Data
      • 1. Create and maintain customer accounts
        Topic 2: 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
              Topic 3: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
              - SAP HANA architecture and S/4HANA scope
              Topic 4: Financial Closing8% - 12%- Period-End Activities
              • 1. Foreign currency valuation and accruals
                • 2. Balance carryforward and closing cockpit
                  Topic 5: General Ledger Accounting12% - 16%- Document Posting and Control
                  • 1. Document types, number ranges, and posting keys
                    • 2. Validations, substitutions, and tolerance groups
                      - Organizational Units and Master Data
                      • 1. Maintain G/L accounts and field status groups
                        • 2. Define company, company code, and chart of accounts
                          Topic 6: 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
                                Topic 7: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                                Topic 8: 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

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

                                      • A. Ein Vergleich der Salden von Sachkonten über Sachkonten hinweg
                                      • B. Der offene Kontostand für Kunden- und Lieferantenkonten
                                      • C. Der Startsaldo und die jährlichen Änderungen des Saldos eines Hauptbuchkontos
                                      • D. Eine Liste der Änderungen von verwalteten sensiblen Feldern in Hauptbuchkonten
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

                                      Question #2

                                      Welche der folgenden Methoden kann verwendet werden, um Bestandsdaten der Anlagenbuchhaltung (FI-AA) zu übertragen? Es gibt 3 richtige Antworten auf diese Frage.

                                      • A. Verwenden Sie für eine kleine Menge von Altdaten AS100.
                                      • B. Verwenden Sie für eine überschaubare Menge von Altdaten den manuellen Transaktionscode AS91 und ABLDT
                                      • C. Verwenden Sie für eine sehr große Menge von Altdaten das direkte Eingabeverfahren (Programm RAALTD11).
                                      • D. Verwenden Sie für eine große Menge von Altdaten das Batch-Input-Verfahren (Programm RAALTD01).
                                      • E. Verwenden Sie für eine große bis sehr große Menge von Altdaten die Altdatenübertragung über eine BAPI-Schnittstelle
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,E  🗳️

                                      Question #3

                                      Welche der folgenden Schritte werden bei der Buchung von Beschaffungsvorgängen ausschließlich in der Materialwirtschaft ausgeführt? Bitte wählen Sie die richtige Antwort.

                                      • A. Rechnungseingang
                                      • B. Wareneingang
                                      • C. Bestellung anlegen
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

                                      Question #4

                                      Sie müssen die Fremdwährungsbewertung in der Ledger-Lösung verwenden. Welche Objekte müssen Sie im Customizing definieren? Es gibt 3 richtige Antworten auf diese Frage.

                                      • A. Werteinstellungstasten
                                      • B. Rechnungslegungsgrundsätze
                                      • C. Kontobestimmungen
                                      • D. Simulationserweiterungsbuch
                                      • E. Bewertungsbereiche
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,C,E  🗳️

                                      Question #5

                                      Welches ist die flexibelste SAP S / 4HANA Cloud-Lösung für Kunden? Bitte wählen Sie die richtige Antwort.

                                      • A. Hybridoption
                                      • B. Community-Option
                                      • C. Private Option
                                      • D. Öffentliche Option
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

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