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 13, 2026
  • Q & A: 202 Questions and Answers
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  • Updated: Sep 13, 2026
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  • 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: Sep 13, 2026
  • Q & A: 202 Questions and Answers
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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Closing and Reporting- Period-End Closing Activities
  • 1. Accruals and Deferrals
    • 2. Reconciliation Processes
      - Financial Reporting in S/4HANA
      • 1. SAP Fiori Financial Reporting Apps
        • 2. Standard Financial Statements
          Topic 2: Integration and System Configuration- Integration with Other SAP Modules
          • 1. Material Management (MM) Integration
            • 2. Controlling (CO) Integration
              - System Configuration Basics
              • 1. Configuration of Financial Processes
                • 2. Organizational Structure in FI
                  Topic 3: Financial Accounting in SAP S/4HANA- General Ledger Accounting
                  • 1. Parallel Accounting Concepts
                    • 2. Chart of Accounts and Account Configuration
                      • 3. Document Posting and Processing
                        - Asset Accounting
                        • 1. Asset Master Data
                          • 2. Asset Acquisition and Retirement
                            • 3. Depreciation Handling
                              Topic 4: Accounts Payable and Accounts Receivable- Customer Accounting (AR)
                              • 1. Incoming Payments and Dunning
                                • 2. Billing and Invoicing
                                  - Vendor Accounting (AP)
                                  • 1. Invoice Processing
                                    • 2. Payments and Clearing

                                      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 der folgenden Felder können im Belegkopf geändert werden? Es gibt 2 richtige Antworten auf diese Frage.

                                      • A. Dokumentkopfzeile
                                      • B. Wechselkurs
                                      • C. Referenznummer
                                      • D. Dokumentdatum
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,C  🗳️

                                      Question #2

                                      Welche der folgenden Toleranzgruppen sollte jeder Buchungskreis immer haben? Bitte wählen Sie die richtige Antwort.

                                      • A. Besonderes
                                      • B. Leer
                                      • C. Benannt
                                      • D. Definiert
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      Question #3

                                      Wie viele Buchungsperiodenintervalle werden in SAP S / 4HANA für Buchungen von Finanzbuchhaltung (FL) und Controlling (CO) verwendet? Bitte wählen Sie die richtige Antwort.

                                      • A. 12
                                      • B. 3
                                      • C. 16
                                      • D. 2
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      Question #4

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

                                      • A. Konfigurieren Sie die Zahlungsmethoden für jeden Buchungskreis
                                      • B. Konfigurieren Sie die Hausbanken
                                      • C. Konfigurieren Sie die zahlenden Buchungskreise
                                      • D. Konfigurieren Sie den Feldstatus des Sachkontos für die Belegerfassung
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,C  🗳️

                                      Question #5

                                      Es ist üblich, dass Unternehmen zu Beginn des neuen Geschäftsjahres Rechnungen für das vorangegangene Geschäftsjahr erhalten. Welche Termine müssen im Belegeintrag dasselbe Geschäftsjahr haben? Bitte wählen Sie die richtige Antwort.

                                      • A. Belegdatum und Anlagenwertdatum
                                      • B. Buchungsdatum und Eingabedatum.
                                      • C. Buchungsdatum und Anlagenwertdatum
                                      • D. Belegdatum und Buchungsdatum.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

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