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SAP C-TS4FI-1709 Deutsch valid exam - in .pdf Free Demo

  • 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)
  • Last Updated: Aug 12, 2026
  • Q & A: 202 Questions and Answers
  • Convenient, easy to study. Printable SAP C-TS4FI-1709 Deutsch PDF Format. It is an electronic file format regardless of the operating system platform. 100% Money Back Guarantee.
  • PDF Price: $69.98    

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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)
  • Last Updated: Aug 12, 2026
  • Q & A: 202 Questions and Answers
  • Uses the World Class C-TS4FI-1709 Deutsch Testing Engine. Free updates for one year. Real C-TS4FI-1709 Deutsch exam questions with answers. Install on multiple computers for self-paced, at-your-convenience training.
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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Closing and Reporting- Financial Reporting in S/4HANA
  • 1. SAP Fiori Financial Reporting Apps
    • 2. Standard Financial Statements
      - Period-End Closing Activities
      • 1. Accruals and Deferrals
        • 2. Reconciliation Processes
          Topic 2: 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
                  Topic 3: Integration and System Configuration- Integration with Other SAP Modules
                  • 1. Material Management (MM) Integration
                    • 2. Controlling (CO) Integration
                      - System Configuration Basics
                      • 1. Configuration of Financial Processes
                        • 2. Organizational Structure in FI
                          Topic 4: Financial Accounting in SAP S/4HANA- General Ledger Accounting
                          • 1. Parallel Accounting Concepts
                            • 2. Chart of Accounts and Account Configuration
                              • 3. Document Posting and Processing
                                - Asset Accounting
                                • 1. Depreciation Handling
                                  • 2. Asset Master Data
                                    • 3. Asset Acquisition and Retirement

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

                                      1. Welche Aktivitäten werden durch das Umgruppierungsprogramm von Forderungen und Verbindlichkeiten unterstützt? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Umgruppieren und Ausgleichen offener Posten für verbundene Unternehmen bei Kunden und Lieferanten
                                      B) Gruppierung der Forderungen und Verbindlichkeiten nach ihrer Restlaufzeit
                                      C) Umgliederung von Forderungen und Verbindlichkeiten in periodengerechte Erträge oder Aufwendungen
                                      D) Umgruppieren offener Posten basierend auf geänderten Abstimmungskonten


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


                                      3. Sie müssen die Fremdwährungsbewertung in der Ledger-Lösung verwenden. Welche Objekte müssen Sie im Customizing definieren? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Bewertungsbereiche
                                      B) Simulationserweiterungsbuch
                                      C) Werteinstellungstasten
                                      D) Rechnungslegungsgrundsätze
                                      E) Kontobestimmungen


                                      4. Welche der folgenden Schritte werden bei der Buchung von Beschaffungsvorgängen ausschließlich in der Materialwirtschaft ausgeführt? Bitte wählen Sie die richtige Antwort.

                                      A) Wareneingang
                                      B) Rechnungseingang
                                      C) Bestellung anlegen


                                      5. Welche Aufgaben sind Mahnstufen? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Pflegen Sie die Mahnparameter.
                                      B) Planen Sie die Mahnintervalle.
                                      C) Planen Sie den Mahnlauf.
                                      D) Pflegen Sie die Mahnstufen.


                                      Solutions:

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

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