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: Aug 20, 2026
  • Q & A: 202 Questions and Answers
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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)
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  • Updated: Aug 20, 2026
  • Q & A: 202 Questions and Answers
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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 20, 2026
  • Q & A: 202 Questions and Answers
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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

SectionObjectives
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
          Financial Accounting in SAP S/4HANA- Asset Accounting
          • 1. Asset Acquisition and Retirement
            • 2. Depreciation Handling
              • 3. Asset Master Data
                - General Ledger Accounting
                • 1. Document Posting and Processing
                  • 2. Parallel Accounting Concepts
                    • 3. Chart of Accounts and Account Configuration
                      Financial Closing and Reporting- Financial Reporting in S/4HANA
                      • 1. SAP Fiori Financial Reporting Apps
                        • 2. Standard Financial Statements
                          - Period-End Closing Activities
                          • 1. Accruals and Deferrals
                            • 2. Reconciliation Processes
                              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:

                                      1. Welche der folgenden Methoden kann verwendet werden, um Bestandsdaten der Anlagenbuchhaltung (FI-AA) zu übertragen? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Verwenden Sie für eine sehr große Menge von Altdaten das direkte Eingabeverfahren (Programm RAALTD11).
                                      B) Verwenden Sie für eine große bis sehr große Menge von Altdaten die Altdatenübertragung über eine BAPI-Schnittstelle
                                      C) Verwenden Sie für eine große Menge von Altdaten das Batch-Input-Verfahren (Programm RAALTD01).
                                      D) Verwenden Sie für eine überschaubare Menge von Altdaten den manuellen Transaktionscode AS91 und ABLDT
                                      E) Verwenden Sie für eine kleine Menge von Altdaten AS100.


                                      2. Wie viele Schritte sind maximal bei der Validierung möglich? Bitte wählen Sie die richtige Antwort.

                                      A) 99
                                      B) 199
                                      C) 566
                                      D) 999


                                      3. Wie werden Daten in der SAP-HANA-Datenbank gespeichert? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Zeile
                                      B) Zufällig
                                      C) Spalte
                                      D) Vector


                                      4. In welchen Anwendungsbereichen können Sie die Validierung einsetzen? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Anlagenbuchhaltung
                                      B) Profit-Center-Rechnung
                                      C) Materialwirtschaft
                                      D) Kostenrechnung


                                      5. Welche Parameter gelten bei der Buchung eines manuellen Zahlungseingangs für alle Zahlungsbelege? Es gibt
                                      2 richtige Antworten auf diese Frage.

                                      A) Toleranzgruppe
                                      B) Bankkonto
                                      C) Journaleintragstyp
                                      D) Restposten


                                      Solutions:

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

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