This page was exported from Exams Labs Braindumps [ http://blog.examslabs.com ] Export date:Sun Nov 24 18:50:24 2024 / +0000 GMT ___________________________________________________ Title: C_TS4FI_2021 Practice Test Questions Updated 95 Questions [Q48-Q62] --------------------------------------------------- C_TS4FI_2021 Practice Test Questions Updated 95 Questions SAP C_TS4FI_2021 Dumps - Secret To Pass in First Attempt NO.48 “Organizational Assignments and Process Integration “Which of the following statements best describes how customer down payments are integrated with Sales & Distribution (SD)?  A down payment request is created as an SD sales order, which is automatically posted in FI as a noted item.  A down payment request is created as an FI noted item, which automatically generates as an SD billing document.  A down payment request is created as an SD billing document, which is automatically posted in FI as a noted item.  A down payment request is created as an FI noted item, which automatically generates as an SD sales order. NO.49 “Organizational Assignments and Process Integration ““What does the document type control?Note: There are 2 correct answers to this question.”  Which account types are allowed for postings  Whether text is required on line item level  Whether negative postings are permitted  Which posting keys are allowed for postings NO.50 Financial Closing“What are the features of the Accrual Engine in SAP S/4HANA?Note: There are 2 correct answers to this question”  The fiscal year variant of the general ledger is supported  All accrual calculations must be reviewed and approved before posting  All currencies of the general ledger are supported  Accrual postings with a maximum of two line items are supported NO.51 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?”  Alternative reconciliation G/L account  Adjustment G/L account for foreign currency  Individual supplier accounts with special G/L indicator  Supplier reconciliation G/L account NO.52 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.”  Account required  Document number required  Reason code required  Number of date fields required  Company code required NO.53 General Ledger AccountingWhat does the document splitting functionality do?  It enriches all relevant balance sheet account lines with the defined splitting characteristics.  It enables the automatic creation of an additional posting document in case the original document contains more than 999 line items.  It enriches all customer and vendor line items with the defined splitting characteristics in the relevant subledgers.  It enables the automatic create of additional posting documents for each defined spliiting charecteristic. NO.54 Accounts Payable & Accounts Receivable“Which of the following statemens best describe a noted item?Note: There are 2 correct answers to this question”  It can be used to remind the user about due payments  It can be accessed by the payment program  It has an automatic statistical offsetting entry  It updates the subledger and the general ledger NO.55 When can you set the open item management indicator in a general ledger account? Note: There are 2 correct answers to this question.  When an account is used as a reconciliation account  When an account has a zero balance  When an account is set up as a cost element  When an account is required for clearing NO.56 Accounts Payable & Accounts Receivable“Which fields of a financial accounting document influence the automatic payment program?Note: There are 3 correct answers to this question.”  Payment transaction  Payment type  Baseline date  Terms of payment  Payment method NO.57 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.”  Business transaction variant  Document type  Field status variant  Document number range NO.58 Which of the following is a technical year-end closing activity in SAP S/4HANA?  Profit center carry-forward must be posted.  Foreign currency valuation must be posted.  Balance sheet adjustments must be posted.  Ledger balances must be carried forward NO.59 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”  You can create a tile group with all the apps required for you daily business for easy access  You can create a tile to take you directly to the cash position of the North American business market  You can manage user access to relevant apps for the North American accounts payable group that reports to you  You can adapt the launchpad color theme according to predefined values for the cash report NO.60 General Ledger Accounting“Besides using the profit center, which options dose General Ledger Accounting with document splitting provide to assign a segment to the posting line?Note: there are 2 correct answers to this question.”  Definition of validation rules  Badi implementation (FAGL_DERIVE_SEGMENT)  Standard account assignment using constants  Assignment of default segments to G/L accounts NO.61 General Ledger AccountingHow does the system perform the normal reversal of a journal entry?  It creates an inverse posting by resetting the transaction figures  It creates an inverse posting by decreasing the transaction figures  creates an inverse posting by increasing the transaction figures  It creates the inverse posting of a cleared document before resetting it NO.62 “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.  Loading … SAP C_TS4FI_2021 Exam Syllabus Topics: TopicDetailsTopic 1Organizational Assignments and Process Integration Set up valuation and depreciation, perform periodic and year-end closing processesTopic 2Explain the SAP HANA Architecture and describe the SAP S4HANA scope and deployment options General Ledger AccountingTopic 3Utilize Reporting Tools, Configure Substitutions Create and reverse general ledger transfer postingsTopic 4Configure and perform FI-AA business processes in the SAP system Maintain tolerances, tax codes, and post documents with document splittingTopic 5Manage Organizational Units, currencies, configure Validations and Document Types Ceate profit centers and segmentsTopic 6Create and maintain general ledger accounts, exchange rates, bank master data Overview and Deployment of SAP S4HANATopic 7Configure the payment program, and manage partial payments Perform month and year-end closing in Financial AccountingTopic 8Create and maintain charts of depreciation and the depreciation areas Clear an account and define and use a chart of accountsTopic 9Create profit and loss statements Define the customizing settings for the Payment Medium Workbench   SAP C_TS4FI_2021 Exam Dumps [2022] Practice Valid Exam Dumps Question: https://www.examslabs.com/SAP/SAP-Certified-Application-Associate/best-C_TS4FI_2021-exam-dumps.html --------------------------------------------------- Images: https://blog.examslabs.com/wp-content/plugins/watu/loading.gif https://blog.examslabs.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2022-09-11 16:18:01 Post date GMT: 2022-09-11 16:18:01 Post modified date: 2022-09-11 16:18:01 Post modified date GMT: 2022-09-11 16:18:01