C_TS4FI_2021

Accounts Payable and Accounts Receivable You want to edit a dunning proposal . Which actions can you perform to edit a dunning proposal? (3 correct answers)A . Raise the dunning level of an accountB . Lower the dunning level of an itemC . Block a line itemD . Block an...

Financial Closing "Which closing activities are performed for external reporting as per SAP best practices? Note: There are 2 correct answers to this question."A . Regroup receivables and payables on the balance sheet.B . Update product cost estimates with standard prices.C . Run pla assessment cycles for profit centers.D ....

Financial Closing "You post a purchase order For which expenses does the system calculate accruals? Note: There are 2 correct answers to this question"A . Consulting servicesB . Raw material purchasesC . Fixed Asset purchasesD . Insurance premiumsView AnswerAnswer: B,C

Financial Closing "To use the SAP Financial Closing cockpit, which steps are required? Note: There are 3 correct answers to this question"A . Define the person responsible for tasksB . Release the task listC . Create task groupsD . Define task dependenciesE . Create a templateView AnswerAnswer: C,D,E

General Ledger Accounting "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 this question"A . Bank Master DataB . Payment methodC . General ledger accountD . Bank Control KeyE . Company codeView AnswerAnswer:...

Asset Accounting Which date is used to determine the depreciation start date?A . Document dateB . Asset value dateC . Posting dateD . Baseline dateView AnswerAnswer: B

Asset Accounting "In your SAP S/4HANA system, you report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalize in a single accounting priciple. If you use the application to post integrated asset acquisitions, how many documents will the system post?"A . 3B...

What are the maintenance levels of a screen layout rule for asset master data? Note: There are 3 correct answers to this questionA . Main asset numberB . Asset sub numberC . Group assetD . Depreciation areaE . Asset classView AnswerAnswer: A,B,E

What is the purpose of period interval 3 when you define open and closed periods?A . Posting to special periodsB . Authorization control for posting periodsC . Posting from CO to FlD . Posting to special purpose ledgerView AnswerAnswer: C

What is the purpose of the chart of depreciation?A . The chart of depreciation is a reporting tool that structures your assets for hierarchical reporting.B . The chart of depreciation defines the asset classes for which you can create fixed assetsC . The chart of depreciation manages country-specific legal valuation...