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C_TS4FI_2021 Practice Test Questions Updated 95 Questions [Q48-Q62]

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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)?

 
 
 
 

NO.49 “Organizational Assignments and Process Integration “
“What does the document type control?
Note: There are 2 correct answers to this question.”

 
 
 
 

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”

 
 
 
 

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?”

 
 
 
 

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.”

 
 
 
 
 

NO.53 General Ledger Accounting
What does the document splitting functionality do?

 
 
 
 

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”

 
 
 
 

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.

 
 
 
 

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.”

 
 
 
 
 

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.”

 
 
 
 

NO.58 Which of the following is a technical year-end closing activity in SAP S/4HANA?

 
 
 
 

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”

 
 
 
 

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.”

 
 
 
 

NO.61 General Ledger Accounting
How does the system perform the normal reversal of a journal entry?

 
 
 
 

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?”

 
 
 
 

SAP C_TS4FI_2021 Exam Syllabus Topics:

Topic Details
Topic 1
  • Organizational Assignments and Process Integration
  • Set up valuation and depreciation, perform periodic and year-end closing processes
Topic 2
  • Explain the SAP HANA Architecture and describe the SAP S
  • 4HANA scope and deployment options
  • General Ledger Accounting
Topic 3
  • Utilize Reporting Tools, Configure Substitutions
  • Create and reverse general ledger transfer postings
Topic 4
  • Configure and perform FI-AA business processes in the SAP system
  • Maintain tolerances, tax codes, and post documents with document splitting
Topic 5
  • Manage Organizational Units, currencies, configure Validations and Document Types
  • Ceate profit centers and segments
Topic 6
  • Create and maintain general ledger accounts, exchange rates, bank master data
  • Overview and Deployment of SAP S
  • 4HANA
Topic 7
  • Configure the payment program, and manage partial payments
  • Perform month and year-end closing in Financial Accounting
Topic 8
  • Create and maintain charts of depreciation and the depreciation areas
  • Clear an account and define and use a chart of accounts
Topic 9
  • Create profit and loss statements
  • Define the customizing settings for the Payment Medium Workbench

 

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