SAP Certified Application Associate C-TS4FI-2021 Exam Dumps and Certification Test Engine [Q13-Q37]

SAP Certified Application Associate C-TS4FI-2021 Exam Dumps and Certification Test Engine [Q13-Q37]

September 17, 2022 latestexam 0 Comments

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(PDF) SAP Certified Application Associate C-TS4FI-2021 Exam and Certification Test Engine

Use C-TS4FI-2021 Exam Dumps (2022 PDF Dumps) To Have Reliable C-TS4FI-2021 Test Engine

NEW QUESTION 13
“Organizational Assignments and Process Integration “
“In your SAP S/4HANA system, you want to archive the G/L account that are not ised by the business in any company code.
What are prerequisities to archiving all data of a G/L account?
Note: There are 3 correct answers to this question”

The blocked for posting indicator is set fot the G/L account.

Set the deletion flag in the chart of accounts data of the G/L account.

Transaction figured are older than a customizable amount of years.

There are no transaction figures for the account.

Set the deletion flag in the company code data of the G/L account.

NEW QUESTION 14
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.”

Business transaction variant

Document type

Field status variant

Document number range

NEW QUESTION 15
What are the maintenance levels of a screen layout rule for asset master data? Note:There are 3 correct answers to this question

Main asset number

Asset sub number

Group asset

Depreciation area

Asset class

NEW QUESTION 16
Financial Closing
“You want to post journal entries in a special period.
Which conditions must be met?
Note: There are 2 correct answer to this question.”

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

The balance carry-forward to the new fiscal year must have taken control.

You must enter a posting date in the last posting period.

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

NEW QUESTION 17
Which field can you change on a posted invoice?

Tax code

Cost center

Payment terms

Special GL indicator

NEW QUESTION 18
When can you set the open item management indicator in a general ledger account? Note: There are 2 correct answers to this question.

When an account is used as a reconciliation account

When an account has a zero balance

When an account is set up as a cost element

When an account is required for clearing

NEW QUESTION 19
Financial Closing
“Which statements best describe extension ledgers in SAP S/4HANA?
Note: There are 2 correct answers to this question.”

Extension ledger can be assigned their own fiscal year variant.

Extension ledgers can have different currencies than the underlying.

Multiple extension ledgers can point to the same underlying ledger.

Extension ledgers can be assigned their own posting period variant.

NEW QUESTION 20
“Organizational Assignments and Process Integration “
“You are running an international business and you want to separate legal entities to run operations and perform accounting activities.
Which organizatinal unit do you need to create for each legal entity?”

Business Area

Consolidation Unit

Company

Company Code

NEW QUESTION 21
Asset Accounting
“What do you define when configuring asset classes?
Note: There are 3 correct answers to thia question.”

Account determination

Number ranges

Screen layout rules

Transaction types

Posting keys

NEW QUESTION 22
Accounts Payable & Accounts Receivable
“What you can control with the reason code in Accounts Receivable?
Note: There are 3 correct answers to this question.”

The special G/L indicator for the down payment

The type of payment notice sent to customer.

The exclusing of disputed residual items from credit limit checks.

The document type of the payment.

The account where a residual item is posted.

NEW QUESTION 23
Asset Accounting
“Which of the following are valid settlement receivers when you perform settlement for an asset under construction on a line Item basis?
Note: There are 2 correct answers to this question.”

Profit center

Fixed asset

Cost center

Functional area

NEW QUESTION 24
Asset Accounting
“Which elements define the integration of asset acquisitions with the general ledger?
Note: There are 2 correct answers to this question.”

Depreciation keys

Depreciation area

Valuation area

Asset class

NEW QUESTION 25
Asset Accounting
Which date is used to determine the depreciation start date?

Document date

Asset value date

Posting date

Baseline date

NEW QUESTION 26
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.

In the accounts approach, you assign a separate set of accounts for each accounting principle, unlike the ledger approach.

In the leger approach, you maintain additional depreciation areas to post the delta valuation of each accouting principle, unlike the accounts approach.

In the accounts approach, you define a technical clearing account for integrated asset acquisitions, unlike the ledger approach.

In the ledger approach, you assign a ledger group to every depreciation area, unlike the account approach.

NEW QUESTION 27
General Ledger Accounting
“How does SAP S/4HANA support the treatment of taxes?
Note: There are 3 correct answers to this question.”

It posts the tax amount to tax accounts.

It perform tax adjustments for cash discounts and other forms of deductions.

It checks the tax amount entered and automatically calculates the tax.

It adjusts the tax codes and automatically updated the procedure.

It checks the tax codes and automatically updates the tax rates based on changes by the tax authorities.

NEW QUESTION 28
What is the purpose of period interval 3 when you define open and closed periods?

Posting to special periods

Authorization control for posting periods

Posting from CO to Fl

Posting to special purpose ledger

NEW QUESTION 29
“Organizational Assignments and Process Integration “
What is the recommended organizational unit for cost of sales accounting?

Profitability Segment

Controlling area

Functional Area

Profit center

NEW QUESTION 30
Accounts Payable & Accounts Receivable
Which business partner characteristic is mapped to the customer and supplier account groups?

Business partner type

Business partner account group

Business partner grouping

Business partner role

NEW QUESTION 31
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.”

Payment terms

Bank determination

Payment blocks

Paying company code

NEW QUESTION 32
Financial Closing
“To use the SAP Financial Closing cockpit, which steps are required?
Note: There are 3 correct answers to this question”

Define the person responsible for tasks

Release the task list

Create task groups

Define task dependencies

Create a template

NEW QUESTION 33
“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.”

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

Assign the substitution rule to the controlling area.

Specify an authorization group.

Select activation level 2.

Select the correct call-up point.

NEW QUESTION 34
Asset Accounting
“How do you configure depreciation areas in SAP S/4 HANA?
Note: There are 2 correct answers to this question.”

Assign each accounting principle to a depreciation area

Ensure all depreciation areas always post to the general ledger

Assign depreciaton area 01 to the leading ledger

Ensure a ledger group is assigned to each accounting principle

NEW QUESTION 35
Asset Accounting
How can you perform transfers of asset between company codes with differet chart of depreciation?

Enter depreciation area mapping during intercompany transfer posting.

Define a global transfer variant and assign all the depreciation areas to it.

Ensure the same depreciation areas are used in all charts of depreciation.

Configure the cross-company depreciation areas in Customizing.

NEW QUESTION 36
Overview and Deployment of SAP S/4HANA
“What are some of the benefits of the data handing in SAP S/4HANA?
Note: There are 2 correct answers to this question.”

The data is aggregated on the fly from any line item table.

The data is constantly auto archived to optimize memory usege.

The data is summarized into higher levels of aggregated to help system performance.

The data is available in real time at line item detail.

NEW QUESTION 37
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.”

Code line

Configuration Scope

User experience

Data model

Upgrade intervals

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SAP Certified Application Associate C-TS4FI-2021 Exam Dumps and Certification Test Engine [Q13-Q37]

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