SAP C_TS4FI_1709 Deutsch dumps - in .pdf

C_TS4FI_1709 Deutsch 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: Jul 28, 2026
  • Q & A: 202 Questions and Answers
  • PDF Price: $69.99
  • Free Demo

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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: Jul 28, 2026
  • Q & A: 202 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $139.98  $89.99
  • Save 50%

SAP C_TS4FI_1709 Deutsch dumps - Testing Engine

C_TS4FI_1709 Deutsch Testing Engine
  • 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: Jul 28, 2026
  • Q & A: 202 Questions and Answers
  • Software Price: $69.99
  • Testing Engine

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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

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

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

                                      1. Welche Einträge können Sie bei der Pflege eines Sachkontos definieren? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Feldstatusgruppe
                                      B) Ledgerzuordnung
                                      C) Kontengruppe
                                      D) Kontotyp
                                      E) Profitcenter


                                      2. In welchem ​​Schritt der Konfiguration von SAP Financial Closing Cockpit definieren Sie Parametereinstellungen für Variablen von Programmvarianten? Bitte wählen Sie die richtige Antwort.

                                      A) Aufgabenlistenfreigabe
                                      B) Abhängigkeitsdefinition
                                      C) Aufgabenlistenerstellung
                                      D) Vorlagenerstellung


                                      3. Ein Verkäufer ist auch ein Kunde. Das Zahlungsprogramm muss die offenen Posten ausgleichen. Welche Einstellung muss für den Geschäftspartner gepflegt werden? Bitte wählen Sie die richtige Antwort.

                                      A) Der alternative Zahler und Zahlungsempfänger
                                      B) Dieselbe Zahlungsmethode
                                      C) Die gleichen Bankdaten
                                      D) Die Kontoverbindung


                                      4. Die Belegaufteilung ist in Ihrem Buchungskreis aktiv. Das Splitting-Merkmal ist das Profit Center. Alle Konten werden zugewiesen. Sie buchen eine Kreditorenrechnung mit einer einzigen Ausgabe, die alle verschiedenen Profit Centern zugeordnet sind. Der Aufwand wird mit 10% Mehrwertsteuer geändert. Wie viele Einzelposten werden in der Erfassungsansicht und wie viele in der Hauptbuchansicht erstellt? Bitte wählen Sie die richtige Antwort.

                                      A) Eingabeansicht: 5
                                      Hauptbuchsicht: 9
                                      B) Eintragsansicht: 3
                                      Hauptbuchsicht: 9
                                      C) Eintragsansicht: 3
                                      Hauptbuchansicht 7
                                      D) Eintragsansicht: 5
                                      Hauptbuchansicht 7


                                      5. Welcher der folgenden Schritte ist der erste im Variantenprinzip? Bitte wählen Sie die richtige Antwort.

                                      A) Ordnen Sie den Objekten die Variante zu
                                      B) Variante definieren
                                      C) Legen Sie mehrere Varianten an
                                      D) Werte für die Variante ermitteln


                                      Solutions:

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

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