[Q39-Q59] Full C-TS4FI-2021 Practice Test and 83 Unique Questions, Get it Now!

NEW QUESTION 39
Financial Closing
“Your SAP S/4HANA system is integrated with controlling. You perform cost-of-sales accounting and you report your profit and loss per profit center.
When posting a supplier invoice to a primary account, which field is mandatory by standard procedures?”

NEW QUESTION 40
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.”

NEW QUESTION 41
Financial Closing
“You must run the foreign currency valuation for both US GAAP and IFRS, which leads to different value for the 2 different accounting principles.
How can you set this up in the system?”

NEW QUESTION 42
What are the characteristics of a company in SAP S/4HANA?
Note: There are 2 correct answers to this questions.

NEW QUESTION 43
Accounts Payable & Accounts Receivable
“In customizing, at which levels can you assign the print program to the correspondence type?
Note: There are 2 correct answers to this question.”

NEW QUESTION 44
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.”

NEW QUESTION 45
Accounts Payable & Accounts Receivable
Which field can you change on a posted invoice?

NEW QUESTION 46
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.”

NEW QUESTION 47
Which of the following is a technical year-end closing activity in SAP S/4HANA?

NEW QUESTION 48
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 question.

NEW QUESTION 49
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.

NEW QUESTION 50
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?”

NEW QUESTION 51
Asset Accounting
“Which elements define the integration of asset acquisitions with the general ledger?
Note: There are 2 correct answers to this question.”

NEW QUESTION 52
“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 53
Accounts Payable and Accounts Receivable
You want to edit a dunning proposal. Which actions can you perform to edit a dunning proposal? (3 correct answers)

NEW QUESTION 54
Financial Closing
What is the purpose of period interval 3 when you define open and closed periods?

NEW QUESTION 55
General Ledger Accounting
“You want to configure the tax calculation procedures. What are the main elements you need to define? Note:
There are 3 correct answers to this question”

NEW QUESTION 56
Overview and Deployment of SAP S/4HANA
“What are key reasons for preferring a new implementation of SAP S/4HANA rather than a system conversion from SAP ERP?
Note: There are 2 correct answers to this question”

NEW QUESTION 57
Which of the following statement best describes how customer down payments are integrated with Sales & Distribution (SD)

NEW QUESTION 58
You post a purchase order.
For which expenses does the system calculate accruals?
Note: There are 2 correct answers to this questions.

NEW QUESTION 59
Your SAP S4/HANA system is integrated with controlling, You perform cost-of-sales accounting and you profit and loss per profit center.
When posting a supplier invoice to a primary cost account, wich field is mandatory by standard procedures?