April 3, 2023
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C_TS4FI_2021 Exam Dumps, C_TS4FI_2021 Practice Test Questions

PDF (New 2023) Actual SAP C_TS4FI_2021 Exam Questions

SAP C_TS4FI_2021 Certification Exam Topics:

Topic Areas Topic Details, Courses, Books
Asset Accounting > 12%

Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting.
Overview and Deployment of SAP S/4HANA < 8%

Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options.
Organizational Assignments and Process Integration > 12%

Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges.

 

NO.15 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.

 
 
 
 

NO.16 Which fields of a financial accounting document influence the automatic payment program?
Note: There are 3 correct answers to this questions.

 
 
 
 
 

NO.17 General Ledger Accounting
For which account can you perform account clearing in SAP S/4HANA?

 
 
 
 

NO.18 General Ledger Accounting
“You are getting ready to post your first simple general ledger document using the SAP fiori app for posting in a test environment.
What configuration items do you need to set up to post a simple document?
Note: There are 2 correct answers to this question. “

 
 
 
 

NO.19 Overview and Deployment of SAP S/4HANA
“What is shared between all deployment options for SAP S/4HANA (Cloud, On-Premise)?
Note: There are 3 correct answers to this question.”

 
 
 
 
 

NO.20 Accounts Payable & Accounts Receivable
“Which of the following statemens best describe a noted item?
Note: There are 2 correct answers to this question”

 
 
 
 

NO.21 General Ledger Accounting
“A general ledger account has a foreign currency setting of CAD. The company code currency is USD. The controlling area currency is EUR.
Which currencies can you post to this account?”

 
 
 
 

NO.22 General Ledger Accounting
“When is it possible to set the open item management indicator in a general ledger account Note: There are 2 correct answers to this question”

 
 
 
 

NO.23 Which of the following is technical year-end closing activity in SAP S4/HANA?

 
 
 
 

NO.24 Which parameters can you specify directly when you create a new correspondence type?
Note: There are 3 correct answers to this questions.

 
 
 
 
 

NO.25 What area the maintenance levels of a screen layout rule for asset master data?
Note: There are 3 correct answers to this questions.

 
 
 
 
 

NO.26 which characteristics maps the business partner to the customer and supplier account groups?

 
 
 
 

NO.27 General Ledger Accounting
“Which statements best describe a profit center?
Note: There are 2 correct answers to this question.”

 
 
 
 

NO.28 Asset Accounting
“What do you define when configuring asset classes?
Note: There are 3 correct answers to thia question.”

 
 
 
 
 

NO.29 Which of the following steps do you typically perform during a payment run with the automatic payment program?
Note: There are 2 correct answers to this questions.

 
 
 
 

NO.30 You assign currency type 40 to your company code in ledger 0L
Which source currency types can you select?
Note: There are 2 correct answers to this questions.

 
 
 
 

NO.31 Asset Accounting
How can you perform transfers of asset between company codes with differet chart of depreciation?

 
 
 
 

NO.32 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.

 
 
 
 

NO.33 In your SAPS/4HANA system, you want to archive the G/L accounts that are not used by the business in any company code. What are prerequisites to archiving all data of a G/L account?
Note: There are 3 correct answers to this questions.

 
 
 
 
 

NO.34 Financial Closing
“You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting and should then be reversed.
What account does the system use to post the valuation differences?”

 
 
 
 

NO.35 Asset Accounting
“You are creating an asset master record by copying another asset, and you notice that the inventory number is copied over. Whih setting do you make on the screen layout maintenance page to ensure the inventory number is NOT copies over when you create new asset master vai copy?”

 
 
 
 

NO.36 Accounts Payable & Accounts Receivable
“In your system, you currently perform manual outgoing payments and you want to use the automatic payment program.
Which settings must you maintain as part of the configuration of the automatic payment program?
Note: There are 2 correct answers to this question.”

 
 
 
 

NO.37 Asset Accounting
What is the difference between the ledger approach and the accounts approach to parallel caluation in Asset Accounting?
Note: There are 1 correct answers to this question.

 
 
 
 

SAP C_TS4FI_2021 Exam Description:

PLEASE NOTE: This certification has been published for early adopters. Some recommended “ways to attain” are not yet available. – – – – – – – – – – – – – – – -The “SAP Certified Application Associate – SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)” certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP S/4HANA Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under the guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects.

This certificate is the ideal starting point for a professional career as a Financial Accounting consultant on SAP S/4HANA. If experience in SAP implementation projects of Financial Accounting are added over years, a professional career can be validated by taking a second exam: “SAP Certified Application Professional – Financials in SAP S/4HANA for SAP ERP Financials experts”. The certificate issued for passing this exam will be valid for 5 years.

 

Updated Apr-2023 Pass C_TS4FI_2021 Exam – Real Practice Test Questions: https://www.braindumpstudy.com/C_TS4FI_2021_braindumps.html

         

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