Updated: Jul 20, 2026
No. of Questions: 202 Questions & Answers with Testing Engine
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| 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 |
| Available Languages: | English |
| Real Exam Qty: | Approximately 80 |
| Exam Format: | Multiple Choice, Multiple Response |
| Passing Score: | Approximately 65% (SAP standard, may vary) |
| Exam Duration: | 180 minutes |
| Exam Price: | Varies by country/region (typically ~USD 500–600 equivalent) |
| Certificate Validity Period: | May vary by SAP certification policy (often not time-limited for older associate certifications, subject to SAP updates) |
| Related Certifications: | SAP S/4HANA Financial Accounting SAP S/4HANA Finance |
| 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/ |
| Section | Objectives |
|---|---|
| Topic 1: Accounts Payable and Accounts Receivable | - Customer Accounting (AR)
|
| Topic 2: Integration and System Configuration | - Integration with Other SAP Modules
|
| Topic 3: Financial Accounting in SAP S/4HANA | - Asset Accounting
|
| Topic 4: Financial Closing and Reporting | - Financial Reporting in S/4HANA
|
1. In welchen Positionen einer Abschlussversion finden Sie Werte, die sich auf Konten für Umsatzabzüge und Materialaufwendungen beziehen? Bitte wählen Sie die richtige Antwort.
A) Umsatzabzüge in Vermögensposition
Materialaufwand in Verlustposition
B) Umsatzabzüge in Verlustposition
Materialaufwand in der Passivposition
C) Umsatzabzüge in der Passivposition
Materialaufwand in Verlustposition
D) Umsatzabzüge in Verlustposition
Materialaufwand in Verlustposition
2. Wie verhält sich das System, wenn eine Rechnung als Restzahlung verarbeitet wird? Bitte wählen Sie die richtige Antwort.
A) Die Zahlungsdifferenz wird ausgebucht.
B) Das Originaldokument und die Zahlung werden gelöscht.
C) Die Zahlungsdifferenz wird auf ein anderes Konto gebucht
D) Alle Dokumente verbleiben als offene Posten im Konto.
3. Für welche Aktivitäten können Sie ein Erweiterungs-Ledger verwenden? Es gibt 2 richtige Antworten auf diese Frage.
A) Simulation der Fremdwährungsbewertung
B) Anpassungen zu Konsolidierungszwecken
C) Parallele Bewertung von Bewertungsbereichen
D) Konfiguration von benutzerdefinierten Feldern für Abschlüsse
4. Welche Prüfungen führt das Jahresabschlussprogramm (RAJABSOO) durch? Es gibt 2 richtige Antworten auf diese Frage.
A) Abschreibungen und Guthaben werden vollständig gebucht.
B) Abschreibungslisten und Anlagenhistorie wurden überprüft.
C) Das letzte Geschäftsjahr wurde aktualisiert.
D) Assets sind vollständig und fehlerfrei.
5. Welcher Feldstatus hat die niedrigste Priorität (Sachkonten)? Bitte wählen Sie die richtige Antwort.
A) Anzeige
B) Erforderlicher Eintrag
C) Ausblenden
D) Optionale Eingabe
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: A,B | Question # 4 Answer: A,D | Question # 5 Answer: D |
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