SAP : C_TS4FI_1709 Deutsch Questions & Answers

Updated: Aug 25, 2026

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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: General Ledger Accounting12% - 16%- Document Posting and Control
  • 1. Document types, number ranges, and posting keys
    • 2. Validations, substitutions, and tolerance groups
      - Organizational Units and Master Data
      • 1. Define company, company code, and chart of accounts
        • 2. Maintain G/L accounts and field status groups
          Topic 2: Bank Accounting8% - 12%- Bank Transactions
          • 1. Cash journal and reconciliation
            • 2. Manual and electronic bank statements
              - Bank Master Data
              • 1. House banks and account IDs
                Topic 3: Accounts Payable11% - 15%- Business Transactions
                • 1. Invoice posting and credit memos
                  • 2. Automatic Payment Program and outgoing payments
                    - Vendor Master Data
                    • 1. Create and maintain vendor accounts
                      Topic 4: 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
                            Topic 5: 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
                                  Topic 6: Financial Closing8% - 12%- Period-End Activities
                                  • 1. Balance carryforward and closing cockpit
                                    • 2. Foreign currency valuation and accruals
                                      Topic 7: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                                      Topic 8: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                                      - SAP HANA architecture and S/4HANA scope

                                      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 Merkmale sind in Hauptbuch-Drilldown-Berichten enthalten? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Segment
                                      B) Gesamtbetrag
                                      C) Geschäftsbereich
                                      D) Buchungskreis


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

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


                                      3. 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.


                                      4. Jeder mit einem geeigneten Benutzernamen und Kennwort kann sich über einen Webbrowser beim SAP Fiori-Launchpad anmelden. Bestimmen Sie, ob diese Aussage richtig oder falsch ist

                                      A) Falsch
                                      B) Richtig


                                      5. Welche der folgenden Konstruktionsprinzipien gelten für SAP Fiori? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Rational
                                      B) Routine
                                      C) Reaktionsschnell
                                      D) Role ^ baseci


                                      Solutions:

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

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