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SAP C-TS4FI-1709 Deutsch Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
Exam Number:C-TS4FI-1709 Deutsch
Exam Price:Varies by country/region (typically ~USD 500–600 equivalent)
Exam Format:Multiple Choice, Multiple Response
Exam Duration:180 minutes
Real Exam Qty:Approximately 80
Passing Score:Approximately 65% (SAP standard, may vary)
Related Certifications:SAP S/4HANA Financial Accounting
SAP S/4HANA Finance
Available Languages:English
Certificate Validity Period:May vary by SAP certification policy (often not time-limited for older associate certifications, subject to SAP updates)
Recommended Training:SAP Learning Hub (S/4HANA Finance Learning Journeys)
Exam Registration:SAP Training and Certification Shop
Sample Questions:SAP C-TS4FI-1709 Deutsch Sample Questions
Exam Way:Online proctored exam or test center-based exam via SAP Certification system
Pre Condition:Basic knowledge of financial accounting concepts and recommended experience with SAP ERP Financial Accounting or SAP S/4HANA Finance.
Official Syllabus URL:https://training.sap.com/certification/c_ts4fi_1709-sap-certified-application-associate-sap-s-4hana-for-financial-accounting-associates-sap-s-4hana-1709-g/

SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

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

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

                                      Question #1

                                      Welche der folgenden Toleranzgruppen sollte jeder Buchungskreis immer haben? Bitte wählen Sie die richtige Antwort.

                                      • A. Besonderes
                                      • B. Definiert
                                      • C. Leer
                                      • D. Benannt
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

                                      Question #2

                                      Welche der folgenden Aussagen gilt für die speziellen Hauptbucharten der vermerkten Posten? Es gibt 3 richtige Antworten auf diese Frage.

                                      • A. Es können keine eigenen speziellen Hauptbuchkennzeichen dieses Typs erstellt werden.
                                      • B. Im System wird keine Nullsaldoprüfung durchgeführt.
                                      • C. Das Konto für die Gegenbuchung wird automatisch ausgewählt.
                                      • D. Notierte Posten werden auf ein alternatives Abstimmkonto gebucht.
                                      • E. Auf einem Gegenkonto werden keine Buchungen vorgenommen.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,D,E  🗳️

                                      Question #3

                                      Welche der folgenden Logistikprozesse sind bei der Materialbeschaffung mit der Materialwirtschaft (MM) beteiligt?
                                      Es gibt 3 richtige Antworten auf diese Frage.

                                      • A. Bestandserhalt
                                      • B. Wareneingang
                                      • C. Bestellanforderung
                                      • D. Bestellung
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,C,D  🗳️

                                      Question #4

                                      Ihr Kunde führt Pre-Closing-Aktivitäten am letzten Tag des Monats durch. Welche Aktivitäten werden normalerweise während des Vorabschlusses ausgeführt? Es gibt 2 richtige Antworten auf diese Frage.

                                      • A. Erstellen Sie das Anlagenverlaufsblatt für die Anlagenbuchhaltung
                                      • B. Buchen Sie wiederkehrende Einträge für das Hauptbuch.
                                      • C. Fremdwährungsbewertung für Kreditoren durchführen.
                                      • D. Forderungsausfallkosten für Debitoren bearbeiten.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,D  🗳️

                                      Question #5

                                      Welche der folgenden Informationen wird in das Kontenplansegment eines Sachkontos eingegeben? Es gibt 3 richtige Antworten auf diese Frage.

                                      • A. Kontrollfelder
                                      • B. Währungsfelder
                                      • C. Konsolidierungsfelder
                                      • D. Kontonummer
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,C,D  🗳️

                                      Viewing page 1 out of 41 pages.
                                      Viewing questions 1-5 out of 202 questions.

                                      2%

                                      SAP C-TS4FI-1709 Deutsch Exam Overview:

                                      Certification Vendor:SAP
                                      Exam Name:SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
                                      Exam Number:C-TS4FI-1709 Deutsch
                                      Exam Price:Varies by country/region (typically ~USD 500–600 equivalent)
                                      Exam Format:Multiple Choice, Multiple Response
                                      Exam Duration:180 minutes
                                      Real Exam Qty:Approximately 80
                                      Passing Score:Approximately 65% (SAP standard, may vary)
                                      Related Certifications:SAP S/4HANA Financial Accounting
                                      SAP S/4HANA Finance
                                      Available Languages:English
                                      Certificate Validity Period:May vary by SAP certification policy (often not time-limited for older associate certifications, subject to SAP updates)
                                      Recommended Training:SAP Learning Hub (S/4HANA Finance Learning Journeys)
                                      Exam Registration:SAP Training and Certification Shop
                                      Sample Questions:SAP C-TS4FI-1709 Deutsch Sample Questions
                                      Exam Way:Online proctored exam or test center-based exam via SAP Certification system
                                      Pre Condition:Basic knowledge of financial accounting concepts and recommended experience with SAP ERP Financial Accounting or SAP S/4HANA Finance.
                                      Official Syllabus URL:https://training.sap.com/certification/c_ts4fi_1709-sap-certified-application-associate-sap-s-4hana-for-financial-accounting-associates-sap-s-4hana-1709-g/

                                      SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

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

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

                                                                          Question #1

                                                                          Welche der folgenden Toleranzgruppen sollte jeder Buchungskreis immer haben? Bitte wählen Sie die richtige Antwort.

                                                                          • A. Besonderes
                                                                          • B. Definiert
                                                                          • C. Leer
                                                                          • D. Benannt
                                                                          Reveal Solution  Discussion  0

                                                                          Correct Answer: C  🗳️

                                                                          Question #2

                                                                          Welche der folgenden Aussagen gilt für die speziellen Hauptbucharten der vermerkten Posten? Es gibt 3 richtige Antworten auf diese Frage.

                                                                          • A. Es können keine eigenen speziellen Hauptbuchkennzeichen dieses Typs erstellt werden.
                                                                          • B. Im System wird keine Nullsaldoprüfung durchgeführt.
                                                                          • C. Das Konto für die Gegenbuchung wird automatisch ausgewählt.
                                                                          • D. Notierte Posten werden auf ein alternatives Abstimmkonto gebucht.
                                                                          • E. Auf einem Gegenkonto werden keine Buchungen vorgenommen.
                                                                          Reveal Solution  Discussion  0

                                                                          Correct Answer: B,D,E  🗳️

                                                                          Question #3

                                                                          Welche der folgenden Logistikprozesse sind bei der Materialbeschaffung mit der Materialwirtschaft (MM) beteiligt?
                                                                          Es gibt 3 richtige Antworten auf diese Frage.

                                                                          • A. Bestandserhalt
                                                                          • B. Wareneingang
                                                                          • C. Bestellanforderung
                                                                          • D. Bestellung
                                                                          Reveal Solution  Discussion  0

                                                                          Correct Answer: B,C,D  🗳️

                                                                          Question #4

                                                                          Ihr Kunde führt Pre-Closing-Aktivitäten am letzten Tag des Monats durch. Welche Aktivitäten werden normalerweise während des Vorabschlusses ausgeführt? Es gibt 2 richtige Antworten auf diese Frage.

                                                                          • A. Erstellen Sie das Anlagenverlaufsblatt für die Anlagenbuchhaltung
                                                                          • B. Buchen Sie wiederkehrende Einträge für das Hauptbuch.
                                                                          • C. Fremdwährungsbewertung für Kreditoren durchführen.
                                                                          • D. Forderungsausfallkosten für Debitoren bearbeiten.
                                                                          Reveal Solution  Discussion  0

                                                                          Correct Answer: B,D  🗳️

                                                                          Question #5

                                                                          Welche der folgenden Informationen wird in das Kontenplansegment eines Sachkontos eingegeben? Es gibt 3 richtige Antworten auf diese Frage.

                                                                          • A. Kontrollfelder
                                                                          • B. Währungsfelder
                                                                          • C. Konsolidierungsfelder
                                                                          • D. Kontonummer
                                                                          Reveal Solution  Discussion  0

                                                                          Correct Answer: A,C,D  🗳️

                                                                          Viewing page 1 out of 41 pages.
                                                                          Viewing questions 1-5 out of 202 questions.

                                                                          2%

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