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2022 Realistic ActualCollection C_TS4FI_2021 Dumps PDF – 100% Passing Guarantee

Free SAP C_TS4FI_2021 Exam Questions and Answer

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.

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.
Financial Closing > 12%

Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, post accruals with accrual documents and recurring entry documents, and manage posting periods.
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.

 

NEW QUESTION 16
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?”

 
 
 
 

NEW QUESTION 17
Accounts Payable & Accounts Receivable
How does the system determine the correspondence type of a payment notice?

 
 
 
 

NEW QUESTION 18
Financial Closing
“Which closing activities are performed for external reporting as per SAP best practices?
Note: There are 2 correct answers to this question.”

 
 
 
 

NEW QUESTION 19
General Ledger Accounting
How does the system perform the normal reversal of a journal entry?

 
 
 
 

NEW QUESTION 20
Accounts Payable & Accounts Receivable
“What you can control with the reason code in Accounts Receivable?
Note: There are 3 correct answers to this question.”

 
 
 
 
 

NEW QUESTION 21
Financial Closing
What is the order of configuration within SAP Financial Closing Cockpit?

 
 
 
 

NEW QUESTION 22
Financial Closing
“Which statements best describe extension ledgers in SAP S/4HANA?
Note: There are 2 correct answers to this question.”

 
 
 
 

NEW QUESTION 23
Asset Accounting
“You are asked to explain how assets under construction work in SAP S/4 HANA What should you highlight?
Note: There are 2 correct answers to this question.”

 
 
 
 

NEW QUESTION 24
Asset Accounting
“How do you configure depreciation areas in SAP S/4 HANA?
Note: There are 2 correct answers to this question.”

 
 
 
 

NEW QUESTION 25
Accounts Payable & Accounts Receivable
“Which parameters can you specify directly when you create a new correspondence type?
Note: There are 3 correct answers to this question.”

 
 
 
 
 

NEW QUESTION 26
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”

 
 
 
 

NEW QUESTION 27
“Organizational Assignments and Process Integration “
“You want to define a validation for the combination of general ledger account and cost center.
For which call-up point do you define this validation?”

 
 
 
 

NEW QUESTION 28
Accounts Payable & Accounts Receivable
“On which levels can you maintain field status controls for business partners (BP)?
Note: There are 2 correct ansers to this question”

 
 
 
 

NEW QUESTION 29
Asset Accounting
“Which of the following should you consider when defining asset number ranges?
Note: There are 2 correct answers to this question.”

 
 
 
 

NEW QUESTION 30
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?”

 
 
 
 

NEW QUESTION 31
After you collect data in the Inter company Reconciliation tool,what are the next steps of the reconciliation process?

 
 
 
 

NEW QUESTION 32
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?”

 
 
 
 

NEW QUESTION 33
General Ledger Accounting
At what level is the bank master data stores in SAP S/4 HANA?

 
 
 
 

NEW QUESTION 34
“Organizational Assignments and Process Integration “
“Ypu need to post customer invoices via interface from a non-SAP system. You want to define a new document type with a specific document number range that matches the document numbers of the source system.
How do you define the document number range?”

 
 
 
 

NEW QUESTION 35
General Ledger Accounting
“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 this question”

 
 
 
 
 

NEW QUESTION 36
What is the purpose of the chart of depreciation?

 
 
 
 

NEW QUESTION 37
To use the SAP Financial Closing cockpit, which steps are required? Note: There are 3 correct answers to this question.

 
 
 
 
 

NEW QUESTION 38
Accounts Payable & Accounts Receivable
For which special G/L indicator do you specify a target special G/L indicator?

 
 
 
 

NEW QUESTION 39
Overview and Deployment of SAP S/4HANA
“You are a group cash manager interested in the North American business market.
What are the personalization options available to you in SAP Fiori?
Note: There are 2 correct answers to this question”

 
 
 
 

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