SAP C_TS4FI_1709 Deutsch : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version)
- 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: Sep 04, 2026 Q&As: 202 Questions and Answers
About SAP C_TS4FI_1709 Deutsch Exam
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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 11% - 15% | - Asset Transactions
|
| Accounts Receivable | 11% - 15% | - Business Transactions
|
| Financial Closing | 8% - 12% | - Period-End Activities
|
| Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| General Ledger Accounting | 12% - 16% | - Organizational Units and Master Data
|
| Accounts Payable | 11% - 15% | - Vendor Master Data
|
| SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - Fiori user experience and deployment options - SAP HANA architecture and S/4HANA scope |
| Bank Accounting | 8% - 12% | - Bank Transactions
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version) Sample Questions:
Question 1
Die SAP Business Workflow______Prozessdimensionen. Bitte wählen Sie die richtige Antwort.
A. Zwei
B. Vier
C. Fünf
D. Drei
Question 2
Welche Technologie hat SAP genutzt, um aggregierte Tabellen aus dem SAP S / 4HANA-System zu entfernen und gleichzeitig die Kompatibilität mit vielen älteren Programmen zu gewährleisten? Bitte wählen Sie die richtige Antwort.
A. Datenalterung
B. Spaltenspeicher
C. Kompatibilitätsansichten
D. Indizes
Question 3
Sie können Textmuster in Ihren Anweisungen mit dem Schlüsselwort LIKE vergleichen. Bestimmen Sie, ob diese Aussage richtig oder falsch ist.
A. Falsch
B. Richtig
Question 4
Welche Geschäftspartnertypen stehen zur Verwaltung von Beziehungen zur Verfügung? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.
A. Organisation
B. Person
C. Bank
D. Kunde
Question 5
Welche der folgenden Verfahren stehen zur Verfügung, um den Saldo von Forderungen und Verbindlichkeiten in Saldenbestätigungen zu überprüfen? Es gibt 3 richtige Antworten auf diese Frage.
A. Saldenanforderung
B. Balanceeinstellung
C. Kontostandbestätigung
D. Saldenbenachrichtigung
Solutions:
| Question 1 Answer: B | Question 2 Answer: C | Question 3 Answer: B | Question 4 Answer: A,B | Question 5 Answer: A,C,D |
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