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

  • Exam Code: C-TS4FI-1709-Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709 Deutsch Version)
  • Updated: May 26, 2026
  • Q & A: 202 Questions and Answers

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

1. Welche Voraussetzungen müssen erfüllt sein, damit Sie negative Buchungen verwenden können? Es gibt 2 richtige Antworten auf diese Frage.

A) Der Buchungskreis muss negative Buchungen zulassen.
B) Der Stornogrund muss alternative Buchungsdaten zulassen.
C) Der Buchungsschlüssel muss eine negative Buchung zulassen.
D) Der Stornogrund muss negative Buchungen zulassen.


2. Welches Datenmodell wird für SAP S / 4HANA verwendet? Bitte wählen Sie die richtige Antwort.

A) Online-Transaktionsverarbeitung (OLTP) und Online-Analyseverarbeitung (OLAP), die jeweils Daten aus separaten Tabellen verwenden.
B) Online Analytical Processing (OLAP), das auf aggregierten Tabellen und Indizes basiert.
C) Online-Transaktionsverarbeitung (OLTP) für On-Premise-Bereitstellungen und Online-Analyseverarbeitung (OLAP) für Cloud-Bereitstellungen.
D) Online-Transaktionsverarbeitung (OLTP) und Online-Analyseverarbeitung (OLAP) werden auf einem einzigen System ausgeführt.


3. Was macht das Jahresabschlussprogramm in der Anlagenbuchhaltung? Es gibt 3 richtige Antworten auf diese Frage.

A) Zeigt an, ob einer der erstellten Anlagenstammsätze Fehler enthält oder unvollständig ist.
B) Alle Buchungen in der Anlagenbuchhaltung für die abgeschlossenen Geschäftsjahre werden blockiert.
C) Alle verbleibenden Verluste und unterstellten Zinsen werden gebucht.
D) Es wird geprüft, ob die Abschreibung für das Geschäftsjahr vollständig gebucht wurde.
E) Alle im Bau befindlichen Vermögenswerte werden mit Werten und gepflegten Abrechnungsregeln abgerechnet.


4. Was definieren Sie in Zahlungsbedingungen? Es gibt 2 richtige Antworten auf diese Frage.

A) Toleranztage
B) Skonto
C) Buchungsschlüssel
D) Angabe des Fälligkeitsdatums


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) Richtig
B) Falsch


Solutions:

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

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