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

"SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709 Deutsch Version)", also known as C-TS4FI-1709 exam, is a SAP Certification. With the complete collection of questions and answers, UpdateDumps has assembled to take you through 202 Q&As to your C-TS4FI-1709 Exam preparation. In the C-TS4FI-1709 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.

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  • Updated on: Aug 20, 2026
  • No. of Questions: 202 Questions & Answers

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  • Updated on: Aug 20, 2026
  • No. of Questions: 202 Questions & Answers

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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Closing8% - 12%- Period-End Activities
  • 1. Foreign currency valuation and accruals
    • 2. Balance carryforward and closing cockpit
      Topic 2: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
      - SAP HANA architecture and S/4HANA scope
      Topic 3: 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
            Topic 4: 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 5: 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
                          Topic 6: 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 7: 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
                                      Topic 8: 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. Was sollten Sie mit den älteren Dokumenten in der Datenbank tun, um die Systembelastung zu verringern?
                                      Bitte wählen Sie die richtige Antwort.

                                      A) Extrahieren und löschen
                                      B) Löschen
                                      C) Sichern und löschen
                                      D) Archivieren und löschen


                                      2. Das Löschkennzeichen ist eine der Anforderungen, die das System vor der Archivierung der Stammdaten prüft.
                                      Bestimmen Sie, ob diese Aussage wahr oder falsch ist.

                                      A) Stimmt
                                      B) Falsch


                                      3. Welche der folgenden Schritte sind Teil des Konfigurationsprozesses des Zahlungsprogramms? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Konfigurieren Sie die Hausbanken
                                      B) Konfigurieren Sie die Zahlungsmethoden für jeden Buchungskreis
                                      C) Konfigurieren Sie den Feldstatus des Sachkontos für die Belegerfassung
                                      D) Konfigurieren Sie die zahlenden Buchungskreise


                                      4. 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) Buchungskreis
                                      B) Hauptbuch
                                      C) Dokumenttyp
                                      D) Kontotyp


                                      5. Welche der folgenden Konstruktionsprinzipien gelten für SAP Fiori? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Role ^ baseci
                                      B) Rational
                                      C) Reaktionsschnell
                                      D) Routine


                                      Solutions:

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

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