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An exam cannot measure your whole ability — but it lays the foundation for everything that follows. ExamPrepAway's C_TS4FI_1809 Deutsch question bank helps you lay it well, with 270+ Q&As covering the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) (C_TS4FI_1809 Deutsch Version) blueprint and answers verified by experts.
SAP C_TS4FI_1809 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 8% - 12% | - Customer Accounting
|
| Topic 2: Asset Accounting | 8% - 12% | - Fixed Assets
|
| Topic 3: Financial Closing | 8% - 12% | - Period-End Activities
|
| Topic 4: Bank Accounting | 8% - 12% | - Cash Management
|
| Topic 5: Accounts Payable | 8% - 12% | - Vendor Accounting
|
| Topic 6: Configuration and Organizational Assignments | 8% - 12% | - Enterprise Structure
|
| Topic 7: General Ledger Accounting | 12% - 16% | - Universal Journal
|
| Topic 8: SAP Fiori and Reporting | < 8% | - Analytics
|
| Topic 9: Integration with Management Accounting | 8% - 12% | - FI-CO Integration
|
C_TS4FI_1809 Deutsch Exam Questions Answered: Details and Services
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Currently, the C_TS4FI_1809 Deutsch exam requires a passing score of 63% and carries a registration fee of USD 550. SAP can revise either figure, so confirm both on the official site before you schedule.
Because every step is built to save time. The C_TS4FI_1809 Deutsch bank is carefully made — expert-verified answers across the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) (C_TS4FI_1809 Deutsch Version) objectives, organized for efficient study rather than endless reading. Delivery is instant upon payment, updates are free for 365 days and arrive by email automatically, and our customer service team is online 24 hours to give fast, precise replies whenever a question about the materials comes up. Efficiency is the design goal, from first click to exam day.
The SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) (C_TS4FI_1809 Deutsch Version) blueprint is structured around these main domains:
- Configuration and Organizational Assignments (8% - 12%)
- Accounts Payable (8% - 12%)
- Accounts Receivable (8% - 12%)
Further domains complete the official outline; the question bank spans every one.
Per the latest exam information, the C_TS4FI_1809 Deutsch exam includes 80 questions and allows 180 minutes minutes. Rehearsing under the same limit at home removes one more unknown from exam day.
Upon successful payment, our system automatically emails the product to your mailbox — typically within about a minute — with an instant download link on screen, so you can start studying right away. If nothing arrives within two hours, check your spam folder and contact our 24-hour support team. Installations are unlimited, and your purchase includes 365 days of free updates delivered by email, plus a 50% renewal discount afterward.
SAP lists these prerequisites for the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) (C_TS4FI_1809 Deutsch Version): No mandatory prerequisite. Practical knowledge of SAP Financial Accounting and completion of SAP training courses TS4F01 and TS4F02 (SAP S/4HANA 1809) recommended..
Confirm the current requirements on the official certification page before registering.
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) (C_TS4FI_1809 Deutsch Version) Sample Questions:
Welche der folgenden Gründe sind möglich, dass eine Rechnung nicht bezahlt wird? Wähle die richtigen Antworten.
(3)
- A. Der Zahlungsbetrag ist geringer als der für eine Zahlung angegebene Mindestbetrag.
- B. Die Rechnung hat einen Sollsaldo.
- C. Eine ungültige Hausbank ist ausgewählt.
- D. Die Rabattfrist ist abgelaufen.
Correct Answer: A,B,C 🗳️
Auf welcher Ebene werden die Bankstammdaten in SAP S / 4HANA gespeichert?
- A. Auf Buchungskreisebene
- B. Auf Unternehmensebene
- C. Auf Kontrollbereichsebene
- D. Auf Client-Ebene
Correct Answer: D 🗳️
Wann können Sie das Kennzeichen für die Verwaltung offener Posten in einem Hauptbuchkonto setzen? Es gibt 2 richtige Antworten auf diese Frage.
- A. Wenn ein Konto als Kostenart eingerichtet ist
- B. Wenn zum Löschen ein Konto erforderlich ist
- C. Wenn ein Konto als Abstimmungskonto verwendet wird
- D. Wenn ein Konto einen Saldo von Null hat
Correct Answer: B,C 🗳️
Welche speziellen Hauptbucharten gibt es? Wähle die richtigen Antworten. (3)
- A. Automatische Gegenbuchung (statistisch)
- B. Notierte Elemente
- C. Freie Gegeneinträge
- D. Restzahlungen
- E. Andere Typen
Correct Answer: A,B,C 🗳️
Auf welchen Ebenen können Sie Feldstatuskontrollen für Geschäftspartner (BP) verwalten?
Hinweis: Auf diese Frage gibt es 3 richtige Antworten.
- A. Client
- B. BP-Rolle
- C. DB Ptype
- D. Buchungskreis
- E. BP-Kategorie
Correct Answer: A,B,C 🗳️
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