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Updated: Jul 14, 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 Format:Multiple Choice, Multiple Response
Related Certifications:SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1709)
Certificate Validity Period:Valid until SAP retires the SAP S/4HANA 1709 certification version
Exam Price:USD 550
Real Exam Qty:80
Passing Score:55%
Exam Duration:180 minutes
Available Languages:English
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: Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Asset Lifecycle Processing
  • 2. Asset Reporting
  • 3. Asset Acquisition and Retirement
  • 4. Depreciation Calculation
Topic 2: Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Field Status Controls
  • 2. Tolerance Groups
  • 3. Company Code Configuration
  • 4. Posting Period Variants
Topic 3: Accounts Payable11% - 15%- Vendor Accounting
  • 1. Vendor Master Data
  • 2. Invoice Processing
  • 3. Outgoing Payments
  • 4. Automatic Payment Program
Topic 4: Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Foreign Currency Valuation
  • 2. Closing Cockpit
  • 3. Accrual Processing
  • 4. Balance Carryforward
Topic 5: Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Fiscal Year Variants
  • 2. Chart of Accounts
  • 3. Business Partner Integration
  • 4. Master Data Governance
Topic 6: General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Journal Entry Processing
  • 2. Document Splitting
  • 3. Parallel Accounting
  • 4. Financial Statement Reporting
Topic 7: SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. SAP Fiori Applications
  • 2. Embedded Analytics
  • 3. Financial Reports
  • 4. KPI Monitoring
Topic 8: Accounts Receivable11% - 15%- Customer Accounting
  • 1. Credit Management
  • 2. Customer Master Data
  • 3. Incoming Payments
  • 4. Dunning Process
Topic 9: Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Bank Master Data
  • 2. Electronic Bank Statement
  • 3. Liquidity Management
  • 4. Cash Operations

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

1. Welche der folgenden Objekte sind für die Konfiguration des Mahnprogramms relevant? Es gibt 3 richtige Antworten auf diese Frage.

A) Mindestbeträge
B) Bankauswahl
C) Ausgaben oder Gebühren
D) Mahnstufen


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

A) Rechnungseingang
B) Wareneingang
C) Bestellung anlegen


3. Sie verwenden den Ledger-Ansatz für die parallele Rechnungslegung in der Anlagenbuchhaltung. Der Bewertungsbereich 01 ist dem führenden Ledger für einen Bereich zugeordnet, der dem führenden Ledger für den führenden Bewertungs- und Bewertungsbereich zugeordnet ist
32 ist dem nicht führenden Ledger zur parallelen Bewertung zugeordnet. Welche Buchungsoption sollten Sie für den Bewertungsbereich 32 wählen? Bitte wählen Sie die richtige Antwort.

A) Bereich bucht APC sofort, Abschreibung periodisch
B) Area Posts in Echtzeit
C) Nur Bereichsbuchungen
D) Bereich wird nicht gebucht


4. Eine Kundenzahlung wurde empfangen. Für die Zahlung ist kein offener Posten vorhanden. Wie können Sie die Zahlung buchen? Bitte wählen Sie die richtige Antwort.

A) Erstellen Sie einen Restposten
B) Erstellen Sie eine Anzahlung
C) Zahlung auf Rechnung buchen
D) Teilzahlung buchen


5. Was ist die maximale Mahnstufe, die einem Mahnverfahren zugeordnet werden kann? Bitte wählen Sie die richtige Antwort.

A) 1
B) 7
C) 9
D) 11


Solutions:

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

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