SAP C_TS4FI_2021 PDF Questions: Read Questions to Make You Pass C_TS4FI_2021 Exam Successfully

Eleanor2024-10-14T15:10:18+00:00

By Eleanor SAP, SAP Certified Application Associate

You can focus on ITPrepare to get the SAP C_TS4FI_2021 pdf questions to make sure that you can pass the SAP Certified Application Associate – SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) exam. Our team checks the relevancy of SAP C_TS4FI_2021 exam questions to ensure that you always get SAP C_TS4FI_2021 real questions for quick preparation. We offer SAP C_TS4FI_2021 pdf questions that will certainly appear in the SAP C_TS4FI_2021 real test. Therefore, you will be able to attempt the test successfully on the first try by preparing with our C_TS4FI_2021 actual exam questions.

SAP C_TS4FI_2021 exam questions demo online to help you check the quality:

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1. Which steps are required to create a substitution in Financial Accounting? Note: There are 3 correct answers to this questions.

Select the correct call-up point.

Specify an authorization group.

Define the substitution rule with its different steps using the formula editor.

Assign the substitution rule to the controlling area.

Select Activation Level 2.

2. Which of the following is technical year-end closing activity in SAP S4/HANA?

Foreign currency valuation must be posted

Accruals must be posted

Balance sheet adjustments must be posted

Ledger balances must be carried forward

3. What does the document splitting funtion do? Note: There are 2 correct answers to this questions.

It enriches all relevant balance sheet account lines with the defined splitting characteristics.

It ensure that you can create complete financial reports per profit center if it is required by the business.

It enable the automatic creation of additional posting documents for each defined splitting characteristics.

It enriches all customer and vendor line items with the defined splitting characteristics in the relevant subledgers.

4. What archiving step must precede archiving a supplier invoice posted directly to FI?

Archive accounts payables master data

Archive data in CO

Archive FI transaction figures

Perform compression run

5. Which statement best describe extension ledgers in SAP S/4HANA? Note: There are 2 correct answers to this questions.

Multiple extension ledgers can point to the same underlying ledger

Extension ledgers can be assigned their own fiscal year variant

Extension ledgers can be assigned their own posting period variant

Extension ledgers can have different currencies than the underlying ledger

6. What are prerequisites for the 3-way match to work in procurement transactions? Note: There are 2 correct answers to this questions.

Invoice receipt posted in reference to the purchase order

Invoice receipt posted before the goods receipt

Good receipt posted before the invoice receipt

Goods receipt posted in reference to the purchase order

7. What is shared between all deployment options for SAP S/4HANA (Cloud, On-Premise) Note: There are 3 correct answers to this questions.

Code line

Configuration options

Data model

User experience

Upgrade intervals

8. You post a purchase order.

For which expenses does the system calculate accruals? Note: There are 2 correct answers to this questions.

Consulting Services

Insurance premiums

Fixed asset purchases

Raw material purchases

9. In your SAP S4/HANA system, you report financial values for two separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle.

If you use the application to post integrated asset acquisitions, how many documents will the system post?

10. which characteristics maps the business partner to the customer and supplier account groups?

Business partner role

Business partner account group

Business partner grouping

Business partner view

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11. How can you create an asset under construction? Note: There are 2 correct answers to this questions.

Automatically, when setting capex cost from an internal order

Automatically, when creating an investment measure

Automatically, when setting capex cost from a WBS element

Manually (transaction AS01), using a specific asset class

12. You have been asked to set up house banks as part of the implementation.

What information do you need? Note: There are 3 correct answers to these questions.

Company code

Payment method

Bank master data

Bank control key

General ledger account

13. What are the features of the Accrual Engine in SAP S/4HANA? Note: There are 2 correct answers to this questions.

All accrual calculations must be reviewed and approved before posting.

Accrual postings with a maximum of two line items are supported.

All currencies of the general ledger are supported.

The fiscal year variant of the general ledger is supported.

14. You are getting ready to post you first simple general ledger document using the SAP Fiori app for posting in the test environment.

What configuration items do you need to set up to post a simple document? Note: There are 2 correct answers to this questions.

Line item text templates must be maintained

The posting period variant must be created and assigned

Number range and document types must be maintained

Automatic account determination must be maintained

15. You 'd like to set up low values asset (LVA) management.

What do you need to do?

Define two separate asset classes to manage LVA using individual or collective management

Specify the minimum amount for LVA at three levels: company code, depreciation area and asset class

Specify the minimum amount for LVA at two levels: company code and chart of depreciation

Define a base unit for measure for LVA in individual management

16. Which of the following are valid settlement receives, when you perform settlement for an asset under construction, on a line item basis? Note: There are 2 correct answers to this questions.

Profit center

Fixed asset

Cost center

Functional area

17. Which field can you change on a posted invoice?

Baseline date

Tax code

Special G/L indicator

Statistical internal order

18. What are some features of SAP HANA? Note: There are 2 correct answers to this questions.

SAP HANA is optimized to organize data using column stores.

SAP HANA is optimized to work with aggregates and index tables.

SAP HANA is allows transactional and analytical processing from the same tables.

SAP HANA is built on a hierarchical data model architecture.

19. You want to post journal entries in a special period.

Which conditions must be met? Note: There are 2 correct answers to this questions.

You must enter a posting date in the last posting period

The balance carry-forward to the new fiscal year must have happened

The special period must be open for posting in the period control

The last posting period must be open for posting in the period control

20. You are responsible for configuring document splitting.

What are some of the key settings? Note: There are 2 correct answers to this questions.

Business transaction variant

Document type

Field status variant

Document number range

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21. You want to edit a dunning proposal.

Which actions can you perform? Note: There are 3 correct answers to this questions.

Block an account.

Raise the dunning level of an item.

Change a document.

Lower the dunning level of an item.

Block a I ine item.

22. Which of the following statements are valid for financial document number ranges? Note: There are 3 correct answers to this questions.

The same financial document number range can be assigned to several document type

All financial document number ranges can contain numbers and/or letters

Financial document number ranges defined at client level should NOT overlap

Financial document number ranges are defined at company code level

Financial document number ranges must be defined for the year in which they are used

23. In your system, you currently perform manual outgoing payments and you want to use the automatic payment program.

Which new settings must you maintain as part of the configuration of the automatic payment program? Note: There are 2 correct answers to this questions.

Payment terms

Payment run

Bank determination

Paying company codes

24. 1.What does the document type control? Note: There are 3 correct answers to this questions.

Whether postings to special periods are permitted

Which posting keys are allowed for postings

whether postings to secondary cost accounts are permitted

Which account type are allowed for postings

Whether negative posting are permitted

25. You define custom currency type Zl for your company code.

Which currency types must be stored in the Data End view? Note: There are 2 correct answers to this questions.

Global currency

Company code currency

Document currency

Custom currency type Zl

SAP C_TS4FI_2021 PDF Questions: Read Questions to Make You Pass C_TS4FI_2021 Exam Successfully

SAP C_TS4FI_2021 PDF Questions: Read Questions to Make You Pass C_TS4FI_2021 Exam Successfully

SAP C_TS4FI_2021 exam questions demo online to help you check the quality:

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