[Nov-2023] 100% Guarantee Download C_TS4FI_2021 Exam Dumps PDF Q&A
Kickstart your Career with Real Updated Questions
SAP C-TS4FI-2021 Certification Exam is designed to assess the knowledge and skills of individuals who are interested in SAP S/4HANA for Financial Accounting. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) certification is ideal for finance professionals who want to prove their proficiency in using SAP S/4HANA for financial statements, account receivables, payable management, and asset accounting. C_TS4FI_2021 exam is based on the latest version of SAP S/4HANA 2021, which means that candidates must be familiar with the latest features and functionalities of the software.
SAP C_TS4FI_2021 certification exam covers a wide range of topics related to SAP S/4HANA Financial Accounting, including general ledger accounting, accounts receivable and payable, asset accounting, financial closing, and financial statement preparation. Candidates who pass C_TS4FI_2021 exam will have demonstrated their knowledge and skills in these areas and will be recognized as experts in SAP S/4HANA Financial Accounting.
NEW QUESTION # 10
You are a group cash manager interested in the North American business market What ate the personalization options available to you in SAP Fiori?
Note: There are 2 correct answers to this questions.
- A. You can manage user access to relevant apps for your team without help from an administrator
- B. You can create a title group with all the apps required for you daily business for easy access
- C. You can create a title to take you directly to the cash position of the North America business market
- D. You can adapt the launchpad color theme according to predefined values for the cash report
Answer: A,C
NEW QUESTION # 11
General Ledger Accounting
"You are responsible for configuring document splitting.
What are some of the ky settings?
Note There are 2 correct answer to this question."
- A. Document number range
- B. Field status variant
- C. Document type
- D. Business transaction variant
Answer: C,D
NEW QUESTION # 12
You want to create a substitution in Financial Accounting.
Which parts do you have to define for each step of the substitution?
Note: There are 2 correct answers to this questions.
- A. Check statement
- B. Prerequisite statement
- C. Substitution values
- D. Callup point
Answer: B,C
NEW QUESTION # 13
What is the recommended organizational unit for cost of sales accounting?
- A. Segment
- B. Profit center
- C. Functional area
- D. Controlling area
Answer: C
NEW QUESTION # 14
Financial Closing
Which of the following is a technical year-end closing activity is SAP S/4HANA?
- A. Balance sheet adjustments must be posted.
- B. Ledger valances must be carried forward.
- C. Accruals must be posted.
- D. Foreign currency valuation must be posted.
Answer: B
NEW QUESTION # 15
What area of the benefits of how data handled in SAP S/4HANA?
Note: There are 2 correct answers to this questions.
- A. The data is constantly auto-archived to optimize memory usage.
- B. The data is aggregated in real time from any line item table.
- C. The data is available in real time at line item detail.
- D. The data is summarized into higher levels of aggregates to accelerate system performance.
Answer: B,C
NEW QUESTION # 16
Which date is used to determine the depreciation star date?
- A. Posting date
- B. Asset value date
- C. Baseline date
- D. Acquisition date
Answer: B
NEW QUESTION # 17
Which of the following closing activities is a so-called technical closing step?
- A. Close the previous period in Material Management (MM)
- B. Perform asset depreciation run
- C. Process purchase order accruals
- D. Perform valuations of open items in foreign currency
Answer: A
NEW QUESTION # 18
Asset Accounting
"You are configuring asset-related postings of depreciation areas in Asset Accounting for a company code that uses the ledger approach to parallel valuation Which of the following settings would lead to an error?"
- A. Area does not post
- B. Area posts in real time
- C. Area posts APC immediately, depreciation periodically
- D. Area posts depreciation only
Answer: A
NEW QUESTION # 19
"Organizational Assignments and Process Integration " "You define custom currency type Zl for your company code. Which currency types must be stored in the Data Entry view? Note: There are 2 correct answers to this question."
- A. Document currency
- B. Custom currency type Zl
- C. Company code currency
- D. Hard currency
Answer: A,C
NEW QUESTION # 20
How can you define a matching method for intercompany reconciliation?
- A. It must be defined as master data
- B. it can be automatically determined by a user exit
- C. It can be either defined as master data or as configuration
- D. It must be defined as configuration
Answer: D
NEW QUESTION # 21
"Organizational Assignments and Process Integration "
"Which of the following statements are valid for financial document number ranges?
Note: There are 3 correct answers to this question"
- A. Financial document number ranges must be defined for the year in which they are used
- B. The same financial document number range can be assigned to several document types
- C. All financial document number ranges can contain numbers and/or letters
- D. Financial document number ranges defined at client level should NOT overlap
- E. Financial document number ranges are defined at company code level
Answer: B,C,E
NEW QUESTION # 22
Accounts Payable & Accounts Receivable
Which parameter indicates that a line item can only be dunned with restrictions?
- A. Dunning area
- B. Dunning block reason
- C. Dunning key
- D. Group key
Answer: C
NEW QUESTION # 23
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.
- A. Functional area
- B. Fixed asset
- C. Profit center
- D. Cost center
Answer: B,D
NEW QUESTION # 24
What dunning-related data do you maintain on the business partner master record?
Note: There are 2 correct answers to this questions.
- A. Dunning interval
- B. Dunning key
- C. Dunning block
- D. Dunning area
Answer: C,D
NEW QUESTION # 25
Asset Accounting
How can you perform transfers of asset between company codes with differet chart of depreciation?
- A. Enter depreciation area mapping during intercompany transfer posting.
- B. Define a global transfer variant and assign all the depreciation areas to it.
- C. Configure the cross-company depreciation areas in Customizing.
- D. Ensure the same depreciation areas are used in all charts of depreciation.
Answer: C
NEW QUESTION # 26
"Organizational Assignments and Process Integration "
"Which steps are required to create a substitution in Financial Accounting?
Note: There are 3 correct answers to this question."
- A. Assign the substitution rule to the controlling area.
- B. Define the substitution rule with its different steps using the formula editor.
- C. Specify an authorization group.
- D. Select the correct call-up point.
- E. Select activation level 2.
Answer: B,D
NEW QUESTION # 27
Accounts Payable & Accounts Receivable
"Which of the following statemens best describe a noted item?
Note: There are 2 correct answers to this question"
- A. It has an automatic statistical offsetting entry
- B. It can be used to remind the user about due payments
- C. It updates the subledger and the general ledger
- D. It can be accessed by the payment program
Answer: B,D
NEW QUESTION # 28
Asset Accounting
"In your SAP S/4HANA system, you report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalize in a single accounting priciple.
If you use the application to post integrated asset acquisitions, how many documents will the system post?"
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION # 29
What area the maintenance levels of a screen layout rule for asset master data?
Note: There are 3 correct answers to this questions.
- A. Asset class
- B. Main asset number
- C. Group asset
- D. Asset subnumber
- E. Depreciation area
Answer: A,B,D
NEW QUESTION # 30
......
Earn Quick And Easy Success With C_TS4FI_2021 Dumps: https://vcetorrent.examtorrent.com/C_TS4FI_2021-prep4sure-dumps.html
