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Updated: Aug 17, 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
Exam Price:USD 550
Available Languages:English
Related Certifications:SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1709)
Exam Duration:180 minutes
Passing Score:55%
Certificate Validity Period:Valid until SAP retires the SAP S/4HANA 1709 certification version
Real Exam Qty:80
Exam Format:Multiple Choice, Multiple Response
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
Topic 1: General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Document Splitting
  • 2. Journal Entry Processing
  • 3. Parallel Accounting
  • 4. Financial Statement Reporting
Topic 2: Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Master Data Governance
  • 2. Fiscal Year Variants
  • 3. Business Partner Integration
  • 4. Chart of Accounts
Topic 3: Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Tolerance Groups
  • 2. Posting Period Variants
  • 3. Company Code Configuration
  • 4. Field Status Controls
Topic 4: Accounts Receivable11% - 15%- Customer Accounting
  • 1. Credit Management
  • 2. Incoming Payments
  • 3. Dunning Process
  • 4. Customer Master Data
Topic 5: Accounts Payable11% - 15%- Vendor Accounting
  • 1. Automatic Payment Program
  • 2. Invoice Processing
  • 3. Outgoing Payments
  • 4. Vendor Master Data
Topic 6: Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Cash Operations
  • 2. Bank Master Data
  • 3. Liquidity Management
  • 4. Electronic Bank Statement
Topic 7: Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Asset Lifecycle Processing
  • 2. Asset Reporting
  • 3. Asset Acquisition and Retirement
  • 4. Depreciation Calculation
Topic 8: Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Accrual Processing
  • 2. Closing Cockpit
  • 3. Balance Carryforward
  • 4. Foreign Currency Valuation
Topic 9: SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. KPI Monitoring
  • 2. Financial Reports
  • 3. SAP Fiori Applications
  • 4. Embedded Analytics

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

1. Wenn die Anwendung während des Archivierungsvorgangs ein bestimmtes Protokoll erstellt, wird dieses verwendet. Andernfalls müssen Sie ein Protokoll manuell erstellen. Bestimmen Sie, ob diese Aussage wahr oder falsch ist.

A) Falsch
B) Stimmt


2. Wozu dient die Gruppenkontonummer in der Stammdatenpflege des Hauptbuchkontos? Bitte wählen Sie die richtige Antwort.

A) Standardmäßig wird das Nummernintervall verwendet, das für die Sachkontonummer im Buchungskreis angewendet wird.
B) Bestimmt die Felder im Eingabebild, wenn Sie einen Stammsatz im Buchungskreis anlegen oder aktualisieren.
C) Er dient als Schlüssel zur Identifizierung der Bilanz und der Gewinn- und Verlustrechnung in der Abschlussversion.
D) Wird für buchungskreisübergreifende Berichte verwendet, wenn die Buchungskreise unterschiedliche Kontenpläne verwenden.


3. Welche zwei Phasen von AuC sind für die Anlagenbuchhaltung relevant? Es gibt 2 richtige Antworten auf diese Frage.

A) Nutzungsdauer
B) Abrechnungsphase
C) In der Bauphase
D) Übertragungsphase der Assets


4. Welche der folgenden Schritte sind für die konzerninterne Abstimmung erforderlich? Es gibt 3 richtige Antworten auf diese Frage.

A) Automatische Zuordnung von Dokumenten
B) Manuelle Abstimmung und Kommunikation
C) Dokumentauswahl und Datenspeicherung
D) Automatische Darstellung abgeglichener und nicht abgeglichener Daten


5. Welche der folgenden Aktivitäten zum Monatsende sind für externe Zwecke vorgesehen? Es gibt 3 richtige Antworten auf diese Frage.

A) Buchen Sie Warenausgänge für Lieferungen an Kunden
B) Erstellen Sie externe und interne Berichte
C) Schließen Sie die alte Periode
D) Fremdwährungsbewertungen durchführen


Solutions:

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

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