SAP C_TS4FI_2021 SAP Certified Application Associate – SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) Online Training
SAP C_TS4FI_2021 Online Training
The questions for C_TS4FI_2021 were last updated at Dec 19,2024.
- Exam Code: C_TS4FI_2021
- Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)
- Certification Provider: SAP
- Latest update: Dec 19,2024
What does the document type control? Note: There are 3 correct answers to this questions.
- A . Whether postings to special periods are permitted
- B . Which posting keys are allowed for postings
- C . whether postings to secondary cost accounts are permitted
- D . Which account type are allowed for postings
- E . Whether negative posting are permitted
What are the features of the Accrual Engine in SAP S/4HANA? Note: There are 2 correct answers to this questions.
- A . All accrual calculations must be reviewed and approved before posting.
- B . Accrual postings with a maximum of two line items are supported.
- C . All currencies of the general ledger are supported.
- D . The fiscal year variant of the general ledger is supported.
You post a purchase order.
For which expenses does the system calculate accruals? Note: There are 2 correct answers to this questions.
- A . Consulting Services
- B . Insurance premiums
- C . Fixed asset purchases
- D . Raw material purchases
Which field can you change on a posted invoice?
- A . Baseline date
- B . Tax code
- C . Special G/L indicator
- D . Statistical internal order
You have been asked to set up house banks as part of the implementation.
What information do you need? Note: There are 3 correct answers to these questions.
- A . Company code
- B . Payment method
- C . Bank master data
- D . Bank control key
- E . General ledger account
What are some features of SAP HANA? Note: There are 2 correct answers to this questions.
- A . SAP HANA is optimized to organize data using column stores.
- B . SAP HANA is optimized to work with aggregates and index tables.
- C . SAP HANA is allows transactional and analytical processing from the same tables.
- D . SAP HANA is built on a hierarchical data model architecture.
Which of the following statements are valid for financial document number ranges? Note: There are 3 correct answers to this questions.
- A . The same financial document number range can be assigned to several document type
- B . All financial document number ranges can contain numbers and/or letters
- C . Financial document number ranges defined at client level should NOT overlap
- D . Financial document number ranges are defined at company code level
- E . Financial document number ranges must be defined for the year in which they are used
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?
- A . 2
- B . 4
- C . 3
- D . 1
You want to edit a dunning proposal.
Which actions can you perform? Note: There are 3 correct answers to this questions.
- A . Block an account.
- B . Raise the dunning level of an item.
- C . Change a document.
- D . Lower the dunning level of an item.
- E . Block a I ine item.
You are responsible for configuring document splitting.
What are some of the key settings? Note: There are 2 correct answers to this questions.
- A . Business transaction variant
- B . Document type
- C . Field status variant
- D . Document number range
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