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Updated: Aug 17, 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
Passing Score:Approximately 65% (SAP standard, may vary)
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
Exam Format:Multiple Choice, Multiple Response
Available Languages:English
Exam Duration:180 minutes
Exam Price:Varies by country/region (typically ~USD 500–600 equivalent)
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
Accounts Payable and Accounts Receivable- Vendor Accounting (AP)
  • 1. Payments and Clearing
    • 2. Invoice Processing
      - Customer Accounting (AR)
      • 1. Billing and Invoicing
        • 2. Incoming Payments and Dunning
          Financial Closing and Reporting- Financial Reporting in S/4HANA
          • 1. Standard Financial Statements
            • 2. SAP Fiori Financial Reporting Apps
              - Period-End Closing Activities
              • 1. Reconciliation Processes
                • 2. Accruals and Deferrals
                  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
                          Financial Accounting in SAP S/4HANA- General Ledger Accounting
                          • 1. Document Posting and Processing
                            • 2. Chart of Accounts and Account Configuration
                              • 3. Parallel Accounting Concepts
                                - Asset Accounting
                                • 1. Depreciation Handling
                                  • 2. Asset Master Data
                                    • 3. Asset Acquisition and Retirement

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

                                      1. Das Löschkennzeichen ist eine der Anforderungen, die das System vor der Archivierung der Stammdaten prüft.
                                      Bestimmen Sie, ob diese Aussage wahr oder falsch ist.

                                      A) Falsch
                                      B) Stimmt


                                      2. Es ist üblich, dass Unternehmen zu Beginn des neuen Geschäftsjahres Rechnungen für das vorangegangene Geschäftsjahr erhalten. Welche Termine müssen im Belegeintrag dasselbe Geschäftsjahr haben? Bitte wählen Sie die richtige Antwort.

                                      A) Buchungsdatum und Eingabedatum.
                                      B) Belegdatum und Anlagenwertdatum
                                      C) Buchungsdatum und Anlagenwertdatum
                                      D) Belegdatum und Buchungsdatum.


                                      3. Welche Prüfungen führt das Jahresabschlussprogramm (RAJABSOO) durch? Es gibt 2 richtige Antworten auf diese Frage.

                                      A) Abschreibungen und Guthaben werden vollständig gebucht.
                                      B) Das letzte Geschäftsjahr wurde aktualisiert.
                                      C) Assets sind vollständig und fehlerfrei.
                                      D) Abschreibungslisten und Anlagenhistorie wurden überprüft.


                                      4. Delta-Buchungen können eine Neubewertung durchführen. Bestimmen Sie, ob diese Aussage richtig oder falsch ist

                                      A) Falsch
                                      B) Stimmt


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


                                      Solutions:

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

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