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

Updated: Jul 17, 2026

Q & A: 202 Questions and Answers

C_TS4FI_1709 Deutsch guide torrent
  • 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
SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
- SAP HANA architecture and S/4HANA scope
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
        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
                  Bank Accounting8% - 12%- Bank Transactions
                  • 1. Manual and electronic bank statements
                    • 2. Cash journal and reconciliation
                      - Bank Master Data
                      • 1. House banks and account IDs
                        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
                              Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                              General Ledger Accounting12% - 16%- Document Posting and Control
                              • 1. Validations, substitutions, and tolerance groups
                                • 2. Document types, number ranges, and posting keys
                                  - Organizational Units and Master Data
                                  • 1. Maintain G/L accounts and field status groups
                                    • 2. Define company, company code, and chart of accounts

                                      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 Optionen sind im Asset Explorer enthalten? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Drilldown zu Berichten.
                                      B) Drilldown zum Finanzbuchhaltungsbeleg.
                                      C) Dokumente veröffentlichen.
                                      D) Abschreibungsberechnung anzeigen.


                                      2. Welches Währungsbewertungsprogramm wird durch FAGL_FCV ersetzt? Bitte wählen Sie die richtige Antwort.

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


                                      3. 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 hergestellt, aber nicht in Rechnung gestellt wurden.
                                      B) Prüfen Sie, ob die Waren zum Stichtag geliefert wurden, aber noch nicht fakturiert 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.


                                      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) Abschreibungsplan
                                      C) Abschreibungsschlüssel
                                      D) Bewertungsbereich


                                      5. Sie müssen eine unterjährige Systemmigration für Assets in einem neuen Buchungskreis durchführen. Welche Daten müssen migriert werden? Auf diese Frage gibt es 3 richtige Antworten.

                                      A) Transaktionen zum Erwerb von Vermögenswerten des laufenden Jahres
                                      B) Aktuelle gebuchte Abschreibung des Jahres
                                      C) Transaktionen zum Verkauf von Vermögenswerten für das abgeschlossene Jahr
                                      D) Vollständig abgeschriebene Anlagenstammsätze
                                      E) Kumulierte Abschreibung pro Kostenstelle


                                      Solutions:

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

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