SAP Certified Application Associate C-TS4FI-2021 Exam Dumps and Certification Test Engine [Q29-Q50]

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

Use C-TS4FI-2021 Exam Dumps (2023 PDF Dumps) To Have Reliable C-TS4FI-2021 Test Engine

SAP C_TS4FI_2021 certification exam is designed for individuals who want to demonstrate their expertise in SAP S/4HANA Financial Accounting. SAP Certified Application Associate – SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) certification is intended for application associates who are responsible for implementing financial accounting with SAP S/4HANA. C-TS4FI-2021 exam is based on the latest version of SAP S/4HANA, 2021, and covers all the essential topics related to financial accounting, including general ledger accounting, accounts payable, accounts receivable, asset accounting, and financial closing.

SAP C_TS4FI_2021 certification exam is a computer-based test that lasts for 180 minutes. C-TS4FI-2021 exam consists of 80 multiple-choice questions, and the passing score is 68%. C-TS4FI-2021 exam is available in several languages, including English, German, Spanish, French, and Japanese. C-TS4FI-2021 exam fee varies depending on the country and region.

NO.29 “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?”

You must use external number assignment.

You can use internal or external number assignment, but it has to be continuous.

You must use internal number assignment.

You can use internal or external number assignment.

NO.30 You forgot to add a new general ledger account to the financial statement version.
What impact does this have on the net profit and net loss?

The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation

The balance of the new account is added to the in the financial statement item section and is included from the calculation

The balance of the new account is added to the non-assigned selection and excluded in the calculation

The balance of the new account is added to the non-assigned selection and included in the calculation

NO.31 Which statement best describe extension ledgers in SAP S/4HANA?
Note: There are 2 correct answers to this questions.

Multiple extension ledgers can point to the same underlying ledger

Extension ledgers can be assigned their own fiscal year variant

Extension ledgers can be assigned their own posting period variant

Extension ledgers can have different currencies than the underlying ledger

NO.32 After you collect data in the Inter company Reconciliation tool,what are the next steps of the reconciliation process?

* Post the correct on documents
* Store the data.
* Present reconciled and non-reconciled data
* Communicate differences

* Store the data.
* Present reconciled and non-reconciled data
* Post the correct on documents
* Communicate differences.

* Present reconciled and non-reconciled data
* Post the correct on documents
* Store the data.
* Communicate differences.

* Store the data.
* Present reconciled and non-reconciled data
* Communicate differences.
* Post the correction documents.

NO.33 which characteristics maps the business partner to the customer and supplier account groups?

Business partner grouping

Business partner view

Business partner account group

Business partner role

NO.34 In your SAP S4/HANA system, you report financial values for two separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle.
If you use the application to post integrated asset acquisitions, how many documents will the system post?

NO.35 Accounts Payable and Accounts Receivable
What dunning -related data do you maintain on the business partner master record? (3 correct answers)

Dunning area

Dunning interval

Dunning procedure

Dunning block

Dunning Key

NO.36 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”

You want to deploy SAP S/4HANA Cloud

You want to use document splitting for the General Ledger

You want to integrate the system into SAP Cloud Platform

You want to clean up your system and use SAP Best Practices

NO.37 What are prerequisites for the 3-way match to work in procurement transactions?
Note: There are 2 correct answers to this questions.

Goods receipt posted in reference to the purchase order

Invoice receipt posted in reference to the purchase order

Good receipt posted before the invoice receipt

Invoice receipt posted before the goods receipt

NO.38 You are running an international business and you want to set up separate legal entities to run operations and perform accounting activities.
Which organizational unit do you need to create for each legal entity?

Segment

Company Code

Consolidation unit

Company

NO.39 Asset Accounting
Which date is used to determine the depreciation start date?

Document date

Asset value date

Posting date

Baseline date

NO.40 General Ledger Accounting
“Which statements best describe a profit center?
Note: There are 2 correct answers to this question.”

It is an object for which separate balance sheet and P&L statements can be created, independently from segments being maintain or not.

It is the only object that can be unifromly derived using segments.

It is the only object from which segments can be unifornly derived.

It is an object for which separate balance sheet and P&L statements can be created only when used in conjunction with segment.

NO.41 General Ledger Accounting
At what level is the bank master data stores in SAP S/4 HANA?

At the system level

At the client level

At the company code level

At the financial management (FM) area level

NO.42 Besides using the profit center, which options does General Ledger Accounting with document splitting provide to assign a segment to the posting line? Note: There are 2 correct answers to this question.

Standard account assignment using constants

Configuration of the derivation logic with derivation sequence and steps

BAdl implementation (FAGL_DERIVE_SEGMENT)

Definition of validation rules

NO.43 “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.

NO.44 Asset Accounting.
“You are starting the fiscal year-end process in Asset Accounting in SAP S/4 HANA.
What are the year-end closing program checks for Asset Accounting?
Note: There are 2 correct answers to this question”

Depreciation is posted in full for all assets

Posting periods are closed for asset G/L accounts

The fixed asset fiscal year change is complete

Asset master data is complete and without errors

NO.45 What do you need to do to configure a new exchange rate type in SAP S/4HANA?
Note: There are 2 correct answers to this questions.

Maintain exchange rates daily.

Set up the relationship between currencies using translation ratios.

Specify the company code currency as the base currency.

Specify a purpose for the exchange rate type.

NO.46 To use the SAP Financial Closing cockpit, which steps are required?
Note: There are 3 correct answers to this questions.

Create task groups.

Define the person responsible for tasks.

Create a template.

Define the task dependencies.

Release the task dependencies.

NO.47 Which fields of a financial accounting document influence the automatic payment program?
Note: There are 3 correct answers to this questions.

Payment method

Payment transaction

Payment type

Term of payment

Baseline date

NO.48 What are the features of the Accrual Engine in SAP S/4HANA?
Note: There are 2 correct answers to this questions.

All accrual calculations must be reviewed and approved before posting.

Accrual postings with a maximum of two line items are supported.

All currencies of the general ledger are supported.

The fiscal year variant of the general ledger is supported.

NO.49 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

NO.50 General Ledger Accounting
“Which prerequisites must be fulfilled to allow fot negative posting of journal entry?
Note: There are 2 correct answers to this question”

The posting key must allow nagative postings.

The company code must allow negative postings.

The reversal acccount must be configured to allow nagative postings.

The reversal reason must be configured to allow nagative postings.

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SAP Certified Application Associate C-TS4FI-2021 Exam Dumps and Certification Test Engine [Q29-Q50]

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