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Updated: Sep 10, 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
Related Certifications:SAP S/4HANA Financial Accounting
SAP S/4HANA Finance
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)
Available Languages:English
Passing Score:Approximately 65% (SAP standard, may vary)
Exam Format:Multiple Response, Multiple Choice
Exam Price:Varies by country/region (typically ~USD 500–600 equivalent)
Exam Duration:180 minutes
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
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- Asset Accounting
          • 1. Asset Acquisition and Retirement
            • 2. Asset Master Data
              • 3. Depreciation Handling
                - General Ledger Accounting
                • 1. Parallel Accounting Concepts
                  • 2. Document Posting and Processing
                    • 3. Chart of Accounts and Account Configuration
                      Accounts Payable and Accounts Receivable- Customer Accounting (AR)
                      • 1. Incoming Payments and Dunning
                        • 2. Billing and Invoicing
                          - Vendor Accounting (AP)
                          • 1. Invoice Processing
                            • 2. Payments and Clearing
                              Financial Closing and Reporting- Period-End Closing Activities
                              • 1. Accruals and Deferrals
                                • 2. Reconciliation Processes
                                  - 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:

                                      Question #1

                                      Mit welchen Funktionen können Sie die eingegebenen Daten temporär speichern? Es gibt 2 richtige Antworten auf diese Frage.

                                      • A. Hold-Funktion
                                      • B. Funktion einfügen
                                      • C. Parkfunktion
                                      • D. Funktion speichern
                                      Answer: A,C
                                      Question #2

                                      Welche Arten von Daten werden für eine Hausbank gepflegt? Es gibt 2 richtige Antworten auf diese Frage.

                                      • A. Details zum Datenträgeraustausch (DME)
                                      • B. Hauptbuchkonto
                                      • C. Überziehungslimit
                                      • D. Unterzeichner der Zahlung
                                      Answer: A,B
                                      Question #3

                                      Wo wird die Faktura erstellt? Bitte wählen Sie die richtige Antwort.

                                      • A. Materialwirtschaft
                                      • B. Buchhaltung
                                      • C. Vertrieb
                                      • D. Finanzbuchhaltung
                                      Answer: C
                                      Question #4

                                      Welche der folgenden Aussagen sind richtig? Es gibt 2 richtige Antworten auf diese Frage.

                                      • A. Es ist möglich, mehrstufige Workflow-Sequenzen zu entwerfen.
                                      • B. Dieselbe Workflow-Variante kann mehreren Buchungskreisen zugeordnet werden.
                                      • C. Einer Aufgabe kann nur ein möglicher Bearbeiter zugewiesen werden.
                                      • D. Einem Buchungskreis können mehrere Workflow-Varianten zugeordnet werden.
                                      Answer: A,B
                                      Question #5

                                      Welche der folgenden Parameter können Sie innerhalb eines Mahnverfahrens definieren? Es gibt 2 richtige Antworten auf diese Frage.

                                      • A. Buchungskreis
                                      • B. Nachfrist für Werbebuchung
                                      • C. Gesamtzeitraum der Werbebuchung
                                      • D. Anzahl der Mahnstufen
                                      Answer: B,D

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