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C-TS4FI-1709 Deutsch
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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: Aug 19, 2026

Number: 202 Q&As with Testing Engine

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SAP C-TS4FI-1709 Deutsch Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
Exam Number:C_TS4FI_1709
Passing Score:55%
Certificate Validity Period:Valid until SAP retires the SAP S/4HANA 1709 certification version
Related Certifications:SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1709)
Exam Duration:180 minutes
Available Languages:English
Exam Format:Multiple Choice, Multiple Response
Exam Price:USD 550
Real Exam Qty:80
Sample Questions:SAP C-TS4FI-1709 Deutsch Sample Questions
Exam Way:Available through SAP Certification Hub as an online proctored exam and through authorized SAP certification testing centers.
Pre Condition:No mandatory prerequisite exam. SAP recommends practical experience with SAP Financial Accounting and completion of SAP S/4HANA Financial Accounting training courses.
Official Syllabus URL:https://training.sap.com/certification/c_ts4fi_1709-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-1709-g

SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

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

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

1. Ihr Kunde möchte die Datenalterung für das Universaljournal verwenden. Nach welchen Kriterien können Sie entscheiden, welche Daten in die historische Partition verschoben werden? Es gibt 2 richtige Antworten auf diese Frage.

A) Hauptbuch
B) Dokumenttyp
C) Buchungskreis
D) Kontotyp


2. Was sind die Ergebnisse, wenn Sie eine ausgehende Teilzahlung buchen? Es gibt 2 richtige Antworten auf diese Frage.

A) Die Erstrechnung bleibt offen.
B) Auf der Rechnung ist eine Zahlungssperre festgelegt.
C) Die Erstrechnung wird ausgeglichen.
D) Eine Zahlung wird mit Bezug auf die Rechnung erstellt.


3. Welche Prüfungen führt das Jahresabschlussprogramm (RAJABSOO) durch? Es gibt 2 richtige Antworten auf diese Frage.

A) Assets sind vollständig und fehlerfrei.
B) Abschreibungen und Guthaben werden vollständig gebucht.
C) Abschreibungslisten und Anlagenhistorie wurden überprüft.
D) Das letzte Geschäftsjahr wurde aktualisiert.


4. Das Variantenprinzip wird in SAP S / 4HANA verwendet, um einem oder mehreren Objekten bestimmte Eigenschaften zuzuweisen. Wie viele Schritte hat das Variantenprinzip? Bitte wählen Sie die richtige Antwort.

A) 5
B) 1
C) 3
D) 4


5. Welche der folgenden Gründe können dafür verantwortlich sein, dass eine Rechnung nicht bezahlt wird? Es gibt 3 richtige Antworten auf diese Frage.

A) Der Zahlungsbetrag liegt unter dem für eine Zahlung angegebenen Mindestbetrag.
B) Eine ungültige Hausbank ist ausgewählt.
C) Der Rabattzeitraum ist abgelaufen.
D) Die Rechnung weist einen Sollsaldo auf.


Solutions:

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

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