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 18, 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 18, 2026
  • Q & A: 202 Questions and Answers
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SAP C_TS4FI_1709 Deutsch Q&A - Testing Engine

  • C_TS4FI_1709 Deutsch Testing Engine
  • 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 18, 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. Material Management (MM) Integration
        • 2. Controlling (CO) Integration
          Topic 2: Financial Accounting in SAP S/4HANA- General Ledger Accounting
          • 1. Parallel Accounting Concepts
            • 2. Document Posting and Processing
              • 3. Chart of Accounts and Account Configuration
                - Asset Accounting
                • 1. Asset Master Data
                  • 2. Asset Acquisition and Retirement
                    • 3. Depreciation Handling
                      Topic 3: Financial Closing and Reporting- Financial Reporting in S/4HANA
                      • 1. Standard Financial Statements
                        • 2. SAP Fiori Financial Reporting Apps
                          - Period-End Closing Activities
                          • 1. Accruals and Deferrals
                            • 2. Reconciliation Processes
                              Topic 4: Accounts Payable and Accounts Receivable- Vendor Accounting (AP)
                              • 1. Payments and Clearing
                                • 2. Invoice Processing
                                  - Customer Accounting (AR)
                                  • 1. Billing and Invoicing
                                    • 2. Incoming Payments and Dunning

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


                                      2. Welche der folgenden Einträge sind im Programm FAA_DEPRECIATION_POST enthalten? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) ungeplante oder andere manuell geplante Abschreibungen
                                      B) Unterstellte Zinsen
                                      C) Ordentliche Abschreibungen wie Buchabschreibungen oder kalkulatorische Abschreibungen
                                      D) Parallele APC-Werte


                                      3. Auf welche der folgenden Produktlinien stützt sich das SAP S / 4HANA-System für die meisten Funktionen des Personalmanagements? Bitte wählen Sie die richtige Antwort.

                                      A) SAP Ariba
                                      B) SAP Hybris
                                      C) Zustimmen
                                      D) SAP SuccessFactors


                                      4. Was ist zu prüfen, wenn der Saldo des WE / RE-Kontos zum Bilanzstichtag auf Bestellpositionsebene ungleich Null ist? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Prüfen Sie, ob die Ware zum Stichtag bestellt wurde, aber noch nicht eingetroffen ist.
                                      B) Prüfen Sie, ob die Ware zum Stichtag fakturiert, aber noch nicht geliefert wurde.
                                      C) Prüfen Sie, ob die Waren zum Stichtag geliefert wurden, aber noch nicht fakturiert wurden.
                                      D) Prüfen Sie, ob die Waren zum Stichtag hergestellt, aber nicht in Rechnung gestellt wurden.


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

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


                                      Solutions:

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

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