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Updated: Aug 03, 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
Related Certifications:SAP S/4HANA Financial Accounting
SAP S/4HANA Finance
Certificate Validity Period:May vary by SAP certification policy (often not time-limited for older associate certifications, subject to SAP updates)
Exam Format:Multiple Choice, Multiple Response
Exam Price:Varies by country/region (typically ~USD 500–600 equivalent)
Available Languages:English
Exam Duration:180 minutes
Passing Score:Approximately 65% (SAP standard, may vary)
Real Exam Qty:Approximately 80
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:

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

                                      SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709 Deutsch Version) Sample Questions:

                                      1. Ein Beleg hat mehrere Belegpositionen mit unterschiedlichen eingegebenen Ursachencodes. Welche Korrespondenzart wählt das System für die automatische Zahlung aus? Bitte wählen Sie die richtige Antwort.

                                      A) Der in der Werbebuchung mit dem größten Betrag
                                      B) Die in der ersten Werbebuchung
                                      C) Das System fordert den Benutzer auf, einen zuzuweisen
                                      D) Die der Toleranzgruppe zugewiesene


                                      2. Welche der folgenden Aktivitäten führt das System während des Zahlungslaufs aus? Es gibt 3 richtige Antworten auf diese Frage.

                                      A) Das System exportiert eine Liste der zu bezahlenden Dokumente.
                                      B) Das System bucht in die Nebenbücher Sachkonto und AP / AR.
                                      C) Das System versorgt die Druckprogramme mit den erforderlichen Daten.
                                      D) Das System löscht offene Posten.


                                      3. SAP S / 4HANA ersetzt SAP ERR und die Entwicklung und der Support werden vollständig darauf verlagert. Bestimmen Sie, ob diese Aussage richtig oder falsch ist.

                                      A) Falsch
                                      B) Stimmt


                                      4. Was ist der erste Schritt bei der Anzahlung im Kundenbereich? Bitte wählen Sie die richtige Antwort.

                                      A) Anzahlung erhalten
                                      B) Anzahlungsanforderung
                                      C) Kundenrechnung
                                      D) Löschen


                                      5. Jeder mit einem geeigneten Benutzernamen und Kennwort kann sich über einen Webbrowser beim SAP Fiori-Launchpad anmelden. Bestimmen Sie, ob diese Aussage wahr oder falsch ist.

                                      A) Falsch
                                      B) Richtig


                                      Solutions:

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

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