SAP C-TS4FI-1709 Deutsch exam - 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: Aug 26, 2026
  • Q & A: 202 Questions and Answers
  • PDF Price: $69.99
  • PDF Demo

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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 26, 2026
  • Q & A: 202 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $139.98  $89.99
  • Save 50%

SAP C-TS4FI-1709 Deutsch exam - Testing Engine

C-TS4FI-1709 Deutsch Testing Engine
  • 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 26, 2026
  • Q & A: 202 Questions and Answers
  • Software Price: $69.99
  • Testing Engine

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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

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

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

Question 1

Mit welchen der folgenden Standardkorrespondenzarten können Sie Informationen mit Kunden und Lieferanten austauschen? Es gibt 2 richtige Antworten auf diese Frage.

A. Mahnbriefe
B. Wechselspesenabrechnungen
C. Zahlungshinweise
D. Rechnungen


Question 2

Was konfigurieren Sie, um buchungskreisübergreifende Transaktionen zuzulassen? Es gibt 2 richtige Antworten auf diese Frage.

A. Buchungsschlüssel
B. Kontotypen
C. Spezielle Hauptbuchanzeige
D. Verrechnung von Konten


Question 3

Welche der folgenden Aussagen gilt für die speziellen Hauptbucharten der vermerkten Posten? Es gibt 3 richtige Antworten auf diese Frage.

A. Im System wird keine Nullsaldoprüfung durchgeführt.
B. Das Konto für die Gegenbuchung wird automatisch ausgewählt.
C. Es können keine eigenen speziellen Hauptbuchkennzeichen dieses Typs erstellt werden.
D. Notierte Posten werden auf ein alternatives Abstimmkonto gebucht.
E. Auf einem Gegenkonto werden keine Buchungen vorgenommen.


Question 4

Welche der folgenden Einträge sind im Programm FAA_DEPRECIATION_POST enthalten? Es gibt 3 richtige Antworten auf diese Frage.

A. Parallele APC-Werte
B. Ordentliche Abschreibungen wie Buchabschreibungen oder kalkulatorische Abschreibungen
C. Unterstellte Zinsen
D. ungeplante oder andere manuell geplante Abschreibungen


Question 5

Welche der folgenden Schritte sind für die konzerninterne Abstimmung erforderlich? Es gibt 3 richtige Antworten auf diese Frage.

A. Dokumentauswahl und Datenspeicherung
B. Manuelle Abstimmung und Kommunikation
C. Automatische Zuordnung von Dokumenten
D. Automatische Darstellung abgeglichener und nicht abgeglichener Daten


Solutions:

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

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