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SAP C_TS4FI_1709 Deutsch Actual Tests : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version)

C_TS4FI_1709 Deutsch actual test
  • 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: Aug 02, 2026
  • Q & A: 202 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $69.99  

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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

SectionObjectives
Topic 1: Accounts Payable and Accounts Receivable- Vendor Accounting (AP)
  • 1. Invoice Processing
    • 2. Payments and Clearing
      - Customer Accounting (AR)
      • 1. Incoming Payments and Dunning
        • 2. Billing and Invoicing
          Topic 2: Financial Closing and Reporting- Period-End Closing Activities
          • 1. Accruals and Deferrals
            • 2. Reconciliation Processes
              - Financial Reporting in S/4HANA
              • 1. SAP Fiori Financial Reporting Apps
                • 2. Standard Financial Statements
                  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- Asset Accounting
                          • 1. Depreciation Handling
                            • 2. Asset Master Data
                              • 3. Asset Acquisition and Retirement
                                - General Ledger Accounting
                                • 1. Parallel Accounting Concepts
                                  • 2. Chart of Accounts and Account Configuration
                                    • 3. Document Posting and Processing

                                      SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version) Sample Questions:

                                      1. 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) Erstellen Sie eine Substitutionsregel, die die Dokumentnummer basierend auf dem Bereich aktualisiert, den Sie in der Regeldefinition zuweisen.
                                      C) Geben Sie in der Customizing-Definition beider Belegarten den gleichen Belegnummernkreis ein.
                                      D) Legen Sie zwei interne Nummernkreise mit demselben Bereich an und ordnen Sie jeweils einen den entsprechenden Belegarten zu.


                                      2. Ihr Kunde möchte SAP S / 4HANA-Branchenlösungen einsetzen. Welche dieser Lösungen unterstützen Sie bei der Ausführung von Personalverwaltungsprozessen? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) SAP Concur
                                      B) SAP-Erfolgsfaktoren
                                      C) SAP Hybris
                                      D) SAP Fieldglass


                                      3. Was ist das Format eines Buchungskreisschlüssels? Bitte wählen Sie die richtige Antwort.

                                      A) Vierstellige alphanumerische Nummer
                                      B) Sechsstellige alphanumerische Nummer
                                      C) Achtstellige alphanumerische Nummer
                                      D) Zweistellig alphanumerisch


                                      4. Es gibt vier Mahnprogrammschritte, die während des automatischen Mahnvorgangs wie folgt ausgeführt werden können: Ordnen Sie diese Schritte in der richtigen Reihenfolge an. Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Mahnausdruck starten.
                                      B) Mahnvorschlag ändern.
                                      C) Pflegen Sie die Parameter.
                                      D) Planen Sie den Mahnlauf.


                                      5. In welcher Phase des Verkaufsprozesses werden Dokumente sowohl für die Materialwirtschaft als auch für die Finanzbuchhaltung erstellt? Bitte wählen Sie die richtige Antwort.

                                      A) Versand - Warenausgang
                                      B) Kundenauftragserstellung
                                      C) Abrechnung
                                      D) Versand - Liefererstellung


                                      Solutions:

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

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