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Updated: Oct 07, 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 Deutsch |
| Exam Price: | Varies by country/region (typically ~USD 500–600 equivalent) |
| Real Exam Qty: | Approximately 80 |
| Certificate Validity Period: | May vary by SAP certification policy (often not time-limited for older associate certifications, subject to SAP updates) |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple Response, Multiple Choice |
| Available Languages: | English |
| Related Certifications: | SAP S/4HANA Finance SAP S/4HANA Financial Accounting |
| Passing Score: | Approximately 65% (SAP standard, may vary) |
| Recommended Training: | SAP Learning Hub (S/4HANA Finance Learning Journeys) |
| Exam Registration: | SAP Training and Certification Shop |
| Sample Questions: | SAP C-TS4FI-1709 Deutsch Sample Questions |
| Exam Way: | Online proctored exam or test center-based exam via SAP Certification system |
| Pre Condition: | Basic knowledge of financial accounting concepts and recommended experience with SAP ERP Financial Accounting or SAP S/4HANA Finance. |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts4fi_1709-sap-certified-application-associate-sap-s-4hana-for-financial-accounting-associates-sap-s-4hana-1709-g/ |
SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounts Payable and Accounts Receivable | - Vendor Accounting (AP)
|
| Financial Accounting in SAP S/4HANA | - General Ledger Accounting
|
| Financial Closing and Reporting | - Period-End Closing Activities
|
| Integration and System Configuration | - Integration with Other SAP Modules
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709 Deutsch Version) Sample Questions:
Wie verhält sich das System, wenn eine Rechnung als Restzahlung verarbeitet wird? Bitte wählen Sie die richtige Antwort.
- A. Das Originaldokument und die Zahlung werden gelöscht.
- B. Die Zahlungsdifferenz wird auf ein anderes Konto gebucht
- C. Die Zahlungsdifferenz wird ausgebucht.
- D. Alle Dokumente verbleiben als offene Posten im Konto.
Correct Answer: A 🗳️
Welche Daten pflegen Sie im Kontenplan eines Hauptbuchkontos? Bitte wählen Sie die richtige Antwort.
- A. Autorisierungsdaten
- B. Benutzerdaten
- C. Konsolidierungsdaten
- D. Abstimmungsdaten
Correct Answer: C 🗳️
Sie müssen die Fremdwährungsbewertung in der Ledger-Lösung verwenden. Welche Objekte müssen Sie im Customizing definieren? Es gibt 3 richtige Antworten auf diese Frage.
- A. Rechnungslegungsgrundsätze
- B. Simulationserweiterungsbuch
- C. Kontobestimmungen
- D. Werteinstellungstasten
- E. Bewertungsbereiche
Correct Answer: A,C,E 🗳️
Welche der folgenden Elemente müssen erstellt und einer Organisationsstruktur zugeordnet werden, bevor das Financial Closing Cockpit verwendet werden kann? Bitte wählen Sie die richtige Antwort.
- A. Unterordner
- B. Programme
- C. Ablaufdefinitionen
- D. Aufgabenlistenvorlage
Correct Answer: D 🗳️
Welche der folgenden Felder können im Belegkopf geändert werden? Es gibt 2 richtige Antworten auf diese Frage.
- A. Wechselkurs
- B. Referenznummer
- C. Dokumentkopfzeile
- D. Dokumentdatum
Correct Answer: B,C 🗳️
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