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

SAP C-TS4FI-1709 Deutsch Actual 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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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:
SectionObjectives
Topic 1: Integration and System Configuration- System Configuration Basics
  • 1. Configuration of Financial Processes
    • 2. Organizational Structure in FI
      - Integration with Other SAP Modules
      • 1. Controlling (CO) Integration
        • 2. Material Management (MM) Integration
          Topic 2: Financial Closing and Reporting- Financial Reporting in S/4HANA
          • 1. Standard Financial Statements
            • 2. SAP Fiori Financial Reporting Apps
              - Period-End Closing Activities
              • 1. Reconciliation Processes
                • 2. Accruals and Deferrals
                  Topic 3: 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
                          Topic 4: Financial Accounting in SAP S/4HANA- General Ledger Accounting
                          • 1. Chart of Accounts and Account Configuration
                            • 2. Document Posting and Processing
                              • 3. Parallel Accounting Concepts
                                - Asset Accounting
                                • 1. Asset Acquisition and Retirement
                                  • 2. Asset Master Data
                                    • 3. Depreciation Handling
                                      SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709 Deutsch Version) Sample Questions:

                                      1. Die SAP Business Workflow______Prozessdimensionen. Bitte wählen Sie die richtige Antwort.

                                      A) Fünf
                                      B) Drei
                                      C) Vier
                                      D) Zwei


                                      2. Wozu dient die Gruppenkontonummer in der Stammdatenpflege des Hauptbuchkontos? Bitte wählen Sie die richtige Antwort.

                                      A) Bestimmt die Felder im Eingabebild, wenn Sie einen Stammsatz im Buchungskreis anlegen oder aktualisieren.
                                      B) Wird für buchungskreisübergreifende Berichte verwendet, wenn die Buchungskreise unterschiedliche Kontenpläne verwenden.
                                      C) Er dient als Schlüssel zur Identifizierung der Bilanz und der Gewinn- und Verlustrechnung in der Abschlussversion.
                                      D) Standardmäßig wird das Nummernintervall verwendet, das für die Sachkontonummer im Buchungskreis angewendet wird.


                                      3. Die Belegaufteilung ist in Ihrem Buchungskreis aktiv. Das Splitting-Merkmal ist das Profit Center. Alle Konten werden zugewiesen. Sie buchen eine Kreditorenrechnung mit einer einzigen Ausgabe, die alle verschiedenen Profit Centern zugeordnet sind. Der Aufwand wird mit 10% Mehrwertsteuer geändert. Wie viele Einzelposten werden in der Erfassungsansicht und wie viele in der Hauptbuchansicht erstellt? Bitte wählen Sie die richtige Antwort.

                                      A) Eintragsansicht: 3
                                      Hauptbuchansicht 7
                                      B) Eintragsansicht: 5
                                      Hauptbuchansicht 7
                                      C) Eingabeansicht: 5
                                      Hauptbuchsicht: 9
                                      D) Eintragsansicht: 3
                                      Hauptbuchsicht: 9


                                      4. Kunden, die die klassische Hauptbuchhaltung verwenden, können mit RFBILAOO einen Jahresabschluss auf welchen Organisationsebenen erstellen? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Unternehmensbereichsebene
                                      B) Segmentebene
                                      C) Client-Ebene
                                      D) Geschäftsbereichsebene


                                      5. Auf welcher Grundlage ermittelt das System den Zeitraum für die Stilllegung von Vermögenswerten? Bitte wählen Sie die richtige Antwort.

                                      A) Wertstellungsdatum des Vermögenswerts (Datum der Stilllegung des Vermögenswerts)
                                      B) Nettobuchwert


                                      Solutions:

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

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