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 09, 2026
Q & A: 202 Questions and Answers
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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 11% - 15% | - Asset Transactions
|
| Topic 2: Accounts Payable | 11% - 15% | - Vendor Master Data
|
| Topic 3: Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| Topic 4: SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - SAP HANA architecture and S/4HANA scope - Fiori user experience and deployment options |
| Topic 5: Bank Accounting | 8% - 12% | - Bank Master Data
|
| Topic 6: General Ledger Accounting | 12% - 16% | - Document Posting and Control
|
| Topic 7: Accounts Receivable | 11% - 15% | - Business Transactions
|
| Topic 8: Financial Closing | 8% - 12% | - Period-End Activities
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version) Sample Questions:
Die Verwendung welcher der folgenden Abschreibungsarten kann pro Bewertungsbereich aktiviert werden? Es gibt 3 richtige Antworten auf diese Frage.
- A. Sonderabschreibung
- B. ungeplante Abschreibung
- C. Ordentliche Abschreibung
- D. Geplante Abschreibung
Welche der folgenden Felder können im Belegkopf geändert werden? Es gibt 2 richtige Antworten auf diese Frage.
- A. Dokumentkopfzeile
- B. Dokumentdatum
- C. Wechselkurs
- D. Referenznummer
Welche Deployment-Optionen gibt es für SAP S4HANA? Es gibt 3 richtige Antworten auf diese Frage.
- A. Agile Bereitstellung
- B. Cloud-Bereitstellung
- C. Zentrale Hub-Bereitstellung
- D. On-Premise-Bereitstellung
- E. Hybridbereitstellung
Welche Felder können Sie bearbeiten, bevor Sie ein geparktes Dokument veröffentlichen? Es gibt 3 richtige Antworten auf diese Frage.
- A. Betrag
- B. Dokumenttyp
- C. Buchungsdatum
- D. Konto
- E. Währung
Identifizieren Sie die Felder, die beim Ändern geparkter Dokumente nicht geändert werden können. Es gibt 3 richtige Antworten auf diese Frage.
- A. Dokumenttyp oder Dokumentnummer
- B. Währung
- C. Buchungskreis
- D. Kontierungsobjekte
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