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Updated: Sep 28, 2026

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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
Available Languages:English
Related Certifications:SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1709)
Exam Format:Multiple Response, Multiple Choice
Passing Score:55%
Exam Price:USD 550
Certificate Validity Period:Valid until SAP retires the SAP S/4HANA 1709 certification version
Exam Duration:180 minutes
Real Exam Qty:80
Sample Questions:SAP C-TS4FI-1709 Deutsch Sample Questions
Exam Way:Available through SAP Certification Hub as an online proctored exam and through authorized SAP certification testing centers.
Pre Condition:No mandatory prerequisite exam. SAP recommends practical experience with SAP Financial Accounting and completion of SAP S/4HANA Financial Accounting training courses.
Official Syllabus URL:https://training.sap.com/certification/c_ts4fi_1709-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-1709-g

SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Closing Cockpit
  • 2. Balance Carryforward
  • 3. Foreign Currency Valuation
  • 4. Accrual Processing
SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. Embedded Analytics
  • 2. KPI Monitoring
  • 3. Financial Reports
  • 4. SAP Fiori Applications
Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Master Data Governance
  • 2. Chart of Accounts
  • 3. Fiscal Year Variants
  • 4. Business Partner Integration
General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Parallel Accounting
  • 2. Document Splitting
  • 3. Financial Statement Reporting
  • 4. Journal Entry Processing
Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Depreciation Calculation
  • 2. Asset Lifecycle Processing
  • 3. Asset Reporting
  • 4. Asset Acquisition and Retirement
Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Posting Period Variants
  • 2. Field Status Controls
  • 3. Tolerance Groups
  • 4. Company Code Configuration
Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Liquidity Management
  • 2. Electronic Bank Statement
  • 3. Bank Master Data
  • 4. Cash Operations
Accounts Receivable11% - 15%- Customer Accounting
  • 1. Credit Management
  • 2. Incoming Payments
  • 3. Dunning Process
  • 4. Customer Master Data
Accounts Payable11% - 15%- Vendor Accounting
  • 1. Vendor Master Data
  • 2. Invoice Processing
  • 3. Outgoing Payments
  • 4. Automatic Payment Program

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

Question #1

Das Variantenprinzip wird in SAP S / 4HANA verwendet, um einem oder mehreren Objekten bestimmte Eigenschaften zuzuweisen. Wie viele Schritte hat das Variantenprinzip? Bitte wählen Sie die richtige Antwort.

  • A. 5
  • B. 1
  • C. 4
  • D. 3
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

SAP S / 4HANA ersetzt SAP ERR und die Entwicklung und der Support werden vollständig darauf verlagert. Bestimmen Sie, ob diese Aussage richtig oder falsch ist.

  • A. Falsch
  • B. Stimmt
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #3

Welcher der folgenden Schritte ist der erste im Variantenprinzip? Bitte wählen Sie die richtige Antwort.

  • A. Werte für die Variante ermitteln
  • B. Ordnen Sie den Objekten die Variante zu
  • C. Variante definieren
  • D. Legen Sie mehrere Varianten an
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

Sie verwenden den Ledger-Ansatz für die parallele Rechnungslegung in der Anlagenbuchhaltung. Der Bewertungsbereich 01 ist dem führenden Ledger für einen Bereich zugeordnet, der dem führenden Ledger für den führenden Bewertungs- und Bewertungsbereich zugeordnet ist
32 ist dem nicht führenden Ledger zur parallelen Bewertung zugeordnet. Welche Buchungsoption sollten Sie für den Bewertungsbereich 32 wählen? Bitte wählen Sie die richtige Antwort.

  • A. Bereich wird nicht gebucht
  • B. Bereich bucht APC sofort, Abschreibung periodisch
  • C. Nur Bereichsbuchungen
  • D. Area Posts in Echtzeit
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #5

Welche der folgenden Aussagen ist für die externe Nummernvergabe (manuelle Buchung) richtig? Bitte wählen Sie die richtige Antwort.

  • A. Die Nummer wird vom Benutzer eingegeben.
  • B. Die Nummer muss in einer Reihenfolge vergeben werden.
  • C. Die Nummer ist die letzte Dokumentnummer.
  • D. Die Nummer wird automatisch vergeben.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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