Mar 20, 2024 C_TS4FI_2021 Exam Crack Test Engine Dumps Training With 83 Questions
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SAP C-TS4FI-2021 exam is a 180-minute exam that consists of 80 multiple-choice questions. C_TS4FI_2021 exam is available in multiple languages, including English, German, French, Spanish, and Portuguese. The passing score for the exam is 65%, and the certification is valid for three years. Renewing the certification requires passing a recertification exam or completing specific continuing education requirements.
SAP C-TS4FI-2021 Certification Exam is designed for individuals who want to become certified as an SAP Certified Application Associate in SAP S/4HANA for Financial Accounting Associates. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) certification exam evaluates the candidate’s knowledge and skills in the area of financial accounting in SAP S/4HANA 2021.
NEW QUESTION # 46
Which statement best describe extension ledgers in SAP S/4HANA?
Note: There are 2 correct answers to this questions.
- A. Extension ledgers can have different currencies than the underlying ledger
- B. Multiple extension ledgers can point to the same underlying ledger
- C. Extension ledgers can be assigned their own posting period variant
- D. Extension ledgers can be assigned their own fiscal year variant
Answer: B,C
NEW QUESTION # 47
Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system?
Note:There are 2 correct answers to this question.
- A. Add required authorizations for data aging to your role
- B. Define the logical file path as a global path for data aging
- C. Archive transactional data no longer legally required
- D. Switch on the data aging business function.
Answer: C,D
NEW QUESTION # 48
Which of the following statements are valid for financial document number ranges?
Note: There are 3 correct answers to this questions.
- A. All financial document number ranges can contain numbers and/or letters
- B. Financial document number ranges are defined at company code level
- C. Financial document number ranges must be defined for the year in which they are used
- D. Financial document number ranges defined at client level should NOT overlap
- E. The same financial document number range can be assigned to several document type
Answer: B,D,E
NEW QUESTION # 49
Which of the following should you consider when defining asset number range?
Note: There are 2 correct answers to this questions.
- A. Each asset number range must be assigned to unique asset class
- B. Asset number ranges are defined at chat of depreciation level
- C. Each asset class can be have either an internal or external number range
- D. Asset number ranges are defined for asset classes and are company code specific
Answer: C,D
NEW QUESTION # 50
When is it possible to set the open item management indicator in a general ledger account?
Note: There are 2 correct answers to this questions.
- A. When an a account has a zero balance
- B. When an a account is set up as a secondary cost element
- C. When an a account is set up as a reconciliation account
- D. When an a account is set up as a balance sheet account
Answer: C,D
NEW QUESTION # 51
Asset Accounting
How can you perform transfers of asset between company codes with differet chart of depreciation?
- A. Ensure the same depreciation areas are used in all charts of depreciation.
- B. Configure the cross-company depreciation areas in Customizing.
- C. Define a global transfer variant and assign all the depreciation areas to it.
- D. Enter depreciation area mapping during intercompany transfer posting.
Answer: B
NEW QUESTION # 52
Asset Accounting
"How do you configure depreciation areas in SAP S/4 HANA?
Note: There are 2 correct answers to this question."
- A. Assign depreciaton area 01 to the leading ledger
- B. Ensure all depreciation areas always post to the general ledger
- C. Assign each accounting principle to a depreciation area
- D. Ensure a ledger group is assigned to each accounting principle
Answer: B,C
NEW QUESTION # 53
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.
- A. Asset master data is complete and without errors.
- B. Posting periods are closed for asset G/L accounts.
- C. Depreciation is posted in full for all assets.
- D. The fixed asset fiscal year change is complete.
Answer: A,C
NEW QUESTION # 54
For which account can you perform account clearing in SAP S4/HANA?
- A. For any account that can be posted in foreign currency
- B. For any balance sheet account managed on a line item basis
- C. For any G/L account defined as a reconciliation account
- D. For any account that is managed on an open item basis
Answer: C
NEW QUESTION # 55
Accounts Payable & Accounts Receivable
"You want to configure the default baseline date for the payment terms of an incoming invoice.
From which date can you derive the baseline date?
Note: There are 3 correct answers to this question."
- A. Entry date
- B. Posting date
- C. Value date
- D. Document date
- E. Goods receipt date
Answer: A,B,D
NEW QUESTION # 56
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?"
- A. You can only post to the account in CAD.
- B. You can only post to the account in CAD and USD.
- C. You can only post to the account in CAD, USD, and EUR.
- D. You can post to the account in any currency and it will be converted into CAD.
Answer: A
NEW QUESTION # 57
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"
- A. You can create a tile group with all the apps required for you daily business for easy access
- B. You can adapt the launchpad color theme according to predefined values for the cash report
- C. You can manage user access to relevant apps for the North American accounts payable group that reports to you
- D. You can create a tile to take you directly to the cash position of the North American business market
Answer: A,D
NEW QUESTION # 58
What are the maintenance levels of a screen layout rule for asset master data? Note:There are 3 correct answers to this question
- A. Asset sub number
- B. Group asset
- C. Asset class
- D. Depreciation area
- E. Main asset number
Answer: A,C,E
NEW QUESTION # 59
Which of the following are valid settlement receives, when you perform settlement for an asset under construction, on a line item basis?
Note: There are 2 correct answers to this questions.
- A. Fixed asset
- B. Functional area
- C. Cost center
- D. Profit center
Answer: A,C
NEW QUESTION # 60
What are prerequisites for the 3-way match to work in procurement transactions?
Note: There are 2 correct answers to this questions.
- A. Invoice receipt posted before the goods receipt
- B. Invoice receipt posted in reference to the purchase order
- C. Goods receipt posted in reference to the purchase order
- D. Good receipt posted before the invoice receipt
Answer: B,C
NEW QUESTION # 61
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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) exam is one of the latest certifications offered by SAP. C_TS4FI_2021 exam is designed for financial accounting professionals who wish to advance their skills in financial accounting for SAP S/4HANA 2021. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) certification validates the candidate's knowledge and abilities needed for financial accounting tasks.
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