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C_TS4FI_2021 Actual Questions – Instant Download 83 Questions

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.

 

Q27. Accounts Payable & Accounts Receivable
“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 question”

 
 
 
 

Q28. To use the SAP Financial Closing cockpit, which steps are required?
Note: There are 3 correct answers to this questions.

 
 
 
 
 

Q29. Besides using the profit center, which options does General Ledger Accounting with document splitting provide to assign a segment to the posting lines?
Note: There are 2 correct answers to this questions.

 
 
 
 

Q30. Which of the following closing activities is a so-called technical closing step?

 
 
 
 

Q31. For which account can you perform account clearing in SAP S4/HANA?

 
 
 
 

Q32. Financial Closing
“You forget to add a new general ledger account to the financial statement version.
What impact does this have on the net profit and net loss?”

 
 
 
 

Q33. What is the purpose of period interval 3 when you define open and closed periods?

 
 
 
 

Q34. Financial Closing
What is the purpose of period interval 3 when you define open and closed periods?

 
 
 
 

Q35. You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA.
What are the year-end closing program checks for Asset Accounting?
Note: There are 2 correct answers to this questions.

 
 
 
 

Q36. You are asked to explain how assets under construction work in SAP S4/HANA What should you highlight?
Note: There are 2 correct answers to this questions.

 
 
 
 

Q37. Asset Accounting
“Which elements define the integration of asset acquisitions with the general ledger?
Note: There are 2 correct answers to this question.”

 
 
 
 

Q38. Accounts Payable & Accounts Receivable
Which parameter indicates that a line item can only be dunned with restrictions?

 
 
 
 

Q39. Which field can you change on a posted invoice?

 
 
 
 

Q40. 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.”

 
 
 
 

Q41. Asset Accounting
How can you perform transfers of asset between company codes with differet chart of depreciation?

 
 
 
 

Q42. “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.”

 
 
 
 

Q43. Which of the following should you consider when defining asset number range?
Note: There are 2 correct answers to this questions.

 
 
 
 

Q44. What dunning-related data do you maintain on the business partner master record?
Note: There are 2 correct answers to this questions.

 
 
 
 

Q45. What are the maintenance levels of a screen layout rule for asset master data? Note:There are 3 correct answers to this question

 
 
 
 
 

Q46. 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.

 
 
 
 

Q47. Which steps are required to create a substitution in Financial Accounting?
Note: There are 3 correct answers to this questions.

 
 
 
 
 

SAP C_TS4FI_2021 Exam Syllabus Topics:

Topic Details
Topic 1
  • Create and maintain business partners, post invoices and payments
  • Financial Closing
Topic 2
  • Create and maintain general ledger accounts, exchange rates, bank master data
  • Overview and Deployment of SAP S
  • 4HANA
Topic 3
  • Configure the payment program, and manage partial payments
  • Perform month and year-end closing in Financial Accounting
Topic 4
  • Create profit and loss statements
  • Define the customizing settings for the Payment Medium Workbench
Topic 5
  • Explain the SAP HANA Architecture and describe the SAP S
  • 4HANA scope and deployment options
  • General Ledger Accounting
Topic 6
  • Create and maintain charts of depreciation and the depreciation areas
  • Clear an account and define and use a chart of accounts
Topic 7
  • Organizational Assignments and Process Integration
  • Set up valuation and depreciation, perform periodic and year-end closing processes
Topic 8
  • Configure and perform FI-AA business processes in the SAP system
  • Maintain tolerances, tax codes, and post documents with document splitting
Topic 9
  • Manage Organizational Units, currencies, configure Validations and Document Types
  • Ceate profit centers and segments

 

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