SAP C-TS4FI-1709 Deutsch Q&A - in .pdf

  • 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 23, 2026
  • Q & A: 202 Questions and Answers
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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)
  • Updated: Aug 23, 2026
  • Q & A: 202 Questions and Answers
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SAP C-TS4FI-1709 certification exam covers a wide range of topics, including financial accounting configuration, financial closing, accounts payable and receivable, asset accounting, and financial reporting. C-TS4FI-1709-Deutsch exam also tests the candidate's understanding of the SAP S/4HANA architecture and the features and functionalities of SAP S/4HANA Financials. Additionally, the exam assesses the candidate's ability to troubleshoot and diagnose financial accounting issues in SAP S/4HANA.

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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
- SAP HANA architecture and S/4HANA scope
Asset Accounting11% - 15%- Asset Transactions
  • 1. Acquisition, retirement, transfer, and depreciation
    • 2. Periodic processing and reporting
      - Organizational Structure
      • 1. Chart of depreciation and asset classes
        Accounts Payable11% - 15%- Business Transactions
        • 1. Automatic Payment Program and outgoing payments
          • 2. Invoice posting and credit memos
            - Vendor Master Data
            • 1. Create and maintain vendor accounts
              Financial Closing8% - 12%- Period-End Activities
              • 1. Balance carryforward and closing cockpit
                • 2. Foreign currency valuation and accruals
                  Accounts Receivable11% - 15%- Business Transactions
                  • 1. Dunning and credit management
                    • 2. Invoice posting and incoming payments
                      - Customer Master Data
                      • 1. Create and maintain customer accounts
                        General Ledger Accounting12% - 16%- Document Posting and Control
                        • 1. Validations, substitutions, and tolerance groups
                          • 2. Document types, number ranges, and posting keys
                            - Organizational Units and Master Data
                            • 1. Define company, company code, and chart of accounts
                              • 2. Maintain G/L accounts and field status groups
                                Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                                Bank Accounting8% - 12%- Bank Transactions
                                • 1. Cash journal and reconciliation
                                  • 2. Manual and electronic bank statements
                                    - Bank Master Data
                                    • 1. House banks and account IDs

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