C-TS4FI-1709 Deutsch exam dumps

SAP C-TS4FI-1709 Deutsch Value Package

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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)
  • No. of Questions: 202 Questions and Answers
  • Updated: Jul 19, 2026

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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
- SAP HANA architecture and S/4HANA scope
General Ledger Accounting12% - 16%- Document Posting and Control
  • 1. Validations, substitutions, and tolerance groups
    • 2. Document types, number ranges, and posting keys
      - Organizational Units and Master Data
      • 1. Define company, company code, and chart of accounts
        • 2. Maintain G/L accounts and field status groups
          Accounts Receivable11% - 15%- Customer Master Data
          • 1. Create and maintain customer accounts
            - Business Transactions
            • 1. Dunning and credit management
              • 2. Invoice posting and incoming payments
                Asset Accounting11% - 15%- Asset Transactions
                • 1. Periodic processing and reporting
                  • 2. Acquisition, retirement, transfer, and depreciation
                    - Organizational Structure
                    • 1. Chart of depreciation and asset classes
                      Bank Accounting8% - 12%- Bank Master Data
                      • 1. House banks and account IDs
                        - Bank Transactions
                        • 1. Manual and electronic bank statements
                          • 2. Cash journal and reconciliation
                            Financial Closing8% - 12%- Period-End Activities
                            • 1. Foreign currency valuation and accruals
                              • 2. Balance carryforward and closing cockpit
                                Accounts Payable11% - 15%- Business Transactions
                                • 1. Automatic Payment Program and outgoing payments
                                  • 2. Invoice posting and credit memos
                                    - Vendor Master Data
                                    • 1. Create and maintain vendor accounts

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

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

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


                                      2. Was ist das Format eines Buchungskreisschlüssels? Bitte wählen Sie die richtige Antwort.

                                      A) Zweistellig alphanumerisch
                                      B) Sechsstellige alphanumerische Nummer
                                      C) Achtstellige alphanumerische Nummer
                                      D) Vierstellige alphanumerische Nummer


                                      3. Welches Datenmodell wird für SAP S / 4HANA verwendet? Bitte wählen Sie die richtige Antwort.

                                      A) Online-Transaktionsverarbeitung (OLTP) für On-Premise-Bereitstellungen und Online-Analyseverarbeitung (OLAP) für Cloud-Bereitstellungen.
                                      B) Online-Transaktionsverarbeitung (OLTP) und Online-Analyseverarbeitung (OLAP), die jeweils Daten aus separaten Tabellen verwenden.
                                      C) Online Analytical Processing (OLAP), das auf aggregierten Tabellen und Indizes basiert.
                                      D) Online-Transaktionsverarbeitung (OLTP) und Online-Analyseverarbeitung (OLAP) werden auf einem einzigen System ausgeführt.


                                      4. Welche Bereitstellungsoption empfehlen Sie Kunden, die immer auf dem neuesten Release von SAP S / 4HANA sein möchten? Bitte wählen Sie die richtige Antwort.

                                      A) SAP S / 4HANA Finance
                                      B) SAP S / 4HANA mit zentraler Finanzierung
                                      C) SAP S / 4HANA Cloud
                                      D) SAP S / 4HANA vor Ort


                                      5. Ein Verkäufer ist auch ein Kunde. Das Zahlungsprogramm muss die offenen Posten ausgleichen. Welche Einstellung muss für den Geschäftspartner gepflegt werden? Bitte wählen Sie die richtige Antwort.

                                      A) Die gleichen Bankdaten
                                      B) Der alternative Zahler und Zahlungsempfänger
                                      C) Dieselbe Zahlungsmethode
                                      D) Die Kontoverbindung


                                      Solutions:

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

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