SAP C_TS4FI_1709 Deutsch : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version)
- 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: Sep 06, 2026
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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| Topic 2: General Ledger Accounting | 12% - 16% | - Organizational Units and Master Data
|
| Topic 3: SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - Fiori user experience and deployment options - SAP HANA architecture and S/4HANA scope |
| Topic 4: Financial Closing | 8% - 12% | - Period-End Activities
|
| Topic 5: Asset Accounting | 11% - 15% | - Organizational Structure
|
| Topic 6: Accounts Payable | 11% - 15% | - Business Transactions
|
| Topic 7: Accounts Receivable | 11% - 15% | - Business Transactions
|
| Topic 8: Bank Accounting | 8% - 12% | - Bank Master Data
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version) Sample Questions:
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 überschaubare Menge von Altdaten den manuellen Transaktionscode AS91 und ABLDT
- B. Verwenden Sie für eine große Menge von Altdaten das Batch-Input-Verfahren (Programm RAALTD01).
- C. Verwenden Sie für eine große bis sehr große Menge von Altdaten die Altdatenübertragung über eine BAPI-Schnittstelle
- D. Verwenden Sie für eine sehr große Menge von Altdaten das direkte Eingabeverfahren (Programm RAALTD11).
- E. Verwenden Sie für eine kleine Menge von Altdaten AS100.
Welches Objekt verwenden Sie in der Anlagenbuchhaltung, um die getrennte Bewertung für die parallele Buchhaltung durchzuführen? Bitte wählen Sie die richtige Antwort.
- A. Bewertungsbereich
- B. Abschreibungsplan
- C. Abschreibungsschlüssel
- D. Bewertungsbereich
Welche Aktivitäten werden durch das Umgruppierungsprogramm von Forderungen und Verbindlichkeiten unterstützt? Es gibt 2 richtige Antworten auf diese Frage.
- A. Umgruppieren offener Posten basierend auf geänderten Abstimmungskonten
- B. Gruppierung der Forderungen und Verbindlichkeiten nach ihrer Restlaufzeit
- C. Umgliederung von Forderungen und Verbindlichkeiten in periodengerechte Erträge oder Aufwendungen
- D. Umgruppieren und Ausgleichen offener Posten für verbundene Unternehmen bei Kunden und Lieferanten
Welche der folgenden Aussagen gilt für die speziellen Hauptbucharten der vermerkten Posten? Es gibt 3 richtige Antworten auf diese Frage.
- A. Notierte Posten werden auf ein alternatives Abstimmkonto gebucht.
- B. Auf einem Gegenkonto werden keine Buchungen vorgenommen.
- C. Das Konto für die Gegenbuchung wird automatisch ausgewählt.
- D. Im System wird keine Nullsaldoprüfung durchgeführt.
- E. Es können keine eigenen speziellen Hauptbuchkennzeichen dieses Typs erstellt werden.
Was wird durch die Zahlungsbedingungen geregelt? Es gibt 3 richtige Antworten auf diese Frage.
- A. Einstellung für das Nettoverfahren
- B. Standardzahlungsmethode
- C. Zulässiger Kontotyp
- D. Konto für Skonto erhalten
- E. Bestimmung des Basisdatums
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