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

C-TS4FI-1709 Deutsch

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 13, 2026

Q & A: 202 Questions and Answers

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

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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

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

                                      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, dass die Belegnummern für zwei separate Belegarten den gleichen Nummernkreis haben.
                                      Wie können Sie das erreichen? Bitte wählen Sie die richtige Antwort.

                                      A) Legen Sie zwei externe Nummernkreise mit demselben Bereich an und ordnen Sie jedem der relevanten Belegarten einen zu.
                                      B) Erstellen Sie eine Substitutionsregel, die die Dokumentnummer basierend auf dem Bereich aktualisiert, den Sie in der Regeldefinition zuweisen.
                                      C) Geben Sie in der Customizing-Definition beider Belegarten den gleichen Belegnummernkreis ein.
                                      D) Legen Sie zwei interne Nummernkreise mit demselben Bereich an und ordnen Sie jeweils einen den entsprechenden Belegarten zu.


                                      2. In welchem ​​Schritt der Konfiguration von SAP Financial Closing Cockpit definieren Sie Parametereinstellungen für Variablen von Programmvarianten? Bitte wählen Sie die richtige Antwort.

                                      A) Abhängigkeitsdefinition
                                      B) Vorlagenerstellung
                                      C) Aufgabenlistenfreigabe
                                      D) Aufgabenlistenerstellung


                                      3. Welche Art von Anpassung können Benutzer auf ihrem Launchpad vornehmen? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Ändern Sie die Namen der Kacheln.
                                      B) Ändern Sie den Namen der Kachelgruppen
                                      C) Erstellen Sie eigene Kachelgruppen.
                                      D) Ändert die Symbole auf den Kacheln.


                                      4. Welche der folgenden Objekte sind für die Konfiguration des Mahnprogramms relevant? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Ausgaben oder Gebühren
                                      B) Bankauswahl
                                      C) Mahnstufen
                                      D) Mindestbeträge


                                      5. Für welche Art von Konto ist die Werbebuchungsanzeige generell aktiv? Bitte wählen Sie die richtige Antwort.

                                      A) Abstimmkonto
                                      B) Kundenkonto
                                      C) Verkäuferkonto
                                      D) Spezielles Hauptbuchkonto


                                      Solutions:

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

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