Purchase SAP : C-TS4FI-1709 Deutsch Exam Materials and then pass exam easily
Last Updated: Jul 19, 2026
No. of Questions: 202 Questions & Answers with Testing Engine
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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 12% - 16% | - Organizational Units and Master Data
|
| Topic 2: Asset Accounting | 11% - 15% | - Organizational Structure
|
| Topic 3: Financial Closing | 8% - 12% | - Period-End Activities
|
| Topic 4: Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| Topic 5: Bank Accounting | 8% - 12% | - Bank Transactions
|
| Topic 6: Accounts Receivable | 11% - 15% | - Customer Master Data
|
| Topic 7: SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - SAP HANA architecture and S/4HANA scope - Fiori user experience and deployment options |
| Topic 8: Accounts Payable | 11% - 15% | - Vendor Master Data
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709 Deutsch Version) Sample Questions:
1. Welche speziellen Hauptbucharten gibt es? Es gibt 3 richtige Antworten auf diese Frage.
A) Andere Typen
B) Automatische Gegenbuchung (statistisch)
C) Notierte Elemente
D) Restzahlung
E) Kostenlose Gegenbuchung
2. Ihr Kunde möchte, dass die Belegnummern für zwei separate Belegarten den gleichen Nummernkreis haben.
Wie können Sie das erreichen? Bitte wählen Sie die richtige Antwort.
A) Legen Sie zwei externe Nummernkreise mit demselben Bereich an und ordnen Sie jedem der relevanten Belegarten einen zu.
B) Geben Sie in der Customizing-Definition beider Belegarten den gleichen Belegnummernkreis ein.
C) Erstellen Sie eine Substitutionsregel, die die Dokumentnummer basierend auf dem Bereich aktualisiert, den Sie in der Regeldefinition zuweisen.
D) Legen Sie zwei interne Nummernkreise mit demselben Bereich an und ordnen Sie jeweils einen den entsprechenden Belegarten zu.
3. Für welche der folgenden Transaktionen können Sie notierte Positionen verwenden? Bitte wählen Sie die richtige Antwort.
A) Verspätete Zahlung
B) Kreditorenzahlung
C) Anzahlungsanforderung
D) Kundenzahlung
4. Welche der folgenden Logistikprozesse sind bei der Materialbeschaffung mit der Materialwirtschaft (MM) beteiligt?
Es gibt 3 richtige Antworten auf diese Frage.
A) Wareneingang
B) Bestellanforderung
C) Bestandserhalt
D) Bestellung
5. Wie lautet die empfohlene Feldstatuseinstellung für Felder in den Kunden-Lieferanten-Kontengruppen im Customizing der Finanzbuchhaltung? Bitte wählen Sie die richtige Antwort.
A) Anzeige
B) Erforderlich
C) Ausblenden
D) Optional
Solutions:
| Question # 1 Answer: B,C,E | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: A,B,D | Question # 5 Answer: D |
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