Exam C_TS4FI_2021 Realistic Dumps Verified Questions Free [Aug 05, 2023]
Valid C_TS4FI_2021 Dumps for Helping Passing SAP Exam!
NEW QUESTION # 29
Which elements define the integration of asset acquisitions with the general ledger?
Note: There are 2 correct answers to this questions.
- A. Asset Class
- B. Valuation Area
- C. Depreciation Keys
- D. Depreciation Area
Answer: A,D
NEW QUESTION # 30
"Organizational Assignments and Process Integration "
"In your SAP S/4HANA system, you want to archive the G/L account that are not ised by the business in any company code.
What are prerequisities to archiving all data of a G/L account?
Note: There are 3 correct answers to this question"
- A. The blocked for posting indicator is set fot the G/L account.
- B. Transaction figured are older than a customizable amount of years.
- C. Set the deletion flag in the company code data of the G/L account.
- D. Set the deletion flag in the chart of accounts data of the G/L account.
- E. There are no transaction figures for the account.
Answer: C,D,E
NEW QUESTION # 31
Which field can you change on a posted invoice?
- A. Tax code
- B. Statistical internal order
- C. Basel ine date
- D. Special G/L indicator
Answer: C
NEW QUESTION # 32
General Ledger Accounting
For which account can you perform account clearing in SAP S/4HANA?
- A. For any balance sheet account managed on a line item basis
- B. For any account that is assigned to a financial statement version
- C. For any account that is managed on an open item basis
- D. For any G/L account defined as reconciliation account
Answer: D
NEW QUESTION # 33
Which of the following steps do you typically perform during a payment run with the automatic payment program?
Note: There are 2 correct answers to this questions.
- A. Rank bank accounts for payment.
- B. Define maximum amounts to be paid per supplier.
- C. Review the payment proposal exception list.
- D. Maintain open item selection parameters.
Answer: C,D
NEW QUESTION # 34
"Organizational Assignments and Process Integration "
"What does the document type control?
Note: There are 2 correct answers to this question."
- A. Whether negative postings are permitted
- B. Which account types are allowed for postings
- C. Which posting keys are allowed for postings
- D. Whether text is required on line item level
Answer: A,C
NEW QUESTION # 35
Which of the following closing activities is a so-called technical closing step?
- A. Perform asset depreciation run
- B. Close the previous period in Material Management (MM)
- C. Perform valuations of open items in foreign currency
- D. Process purchase order accruals
Answer: B
NEW QUESTION # 36
General Ledger Accounting
What does the document splitting functionality do?
- A. It enriches all customer and vendor line items with the defined splitting characteristics in the relevant subledgers.
- B. It enriches all relevant balance sheet account lines with the defined splitting characteristics.
- C. It enables the automatic create of additional posting documents for each defined spliiting charecteristic.
- D. It enables the automatic creation of an additional posting document in case the original document contains more than 999 line items.
Answer: B
NEW QUESTION # 37
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. 0
- B. 1
- C. 2
- D. 3
Answer: A
NEW QUESTION # 38
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. Archive transactional data no longer legally required
- B. Add required authorizations for data aging to your role
- C. Switch on the data aging business function.
- D. Define the logical file path as a global path for data aging
Answer: A,C
NEW QUESTION # 39
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. Profit center
- B. Fixed asset
- C. Cost center
- D. Functional area
Answer: B,C
NEW QUESTION # 40
What is the purpose of period interval 3 when you define open and closed periods?
- A. Posting to special periods
- B. Authorization control for posting periods
- C. Posting from CO to Fl
- D. Posting to special purpose ledger
Answer: C
NEW QUESTION # 41
Asset Accounting
"Which elements define the integration of asset acquisitions with the general ledger?
Note: There are 2 correct answers to this question."
- A. Valuation area
- B. Asset class
- C. Depreciation keys
- D. Depreciation area
Answer: B,D
NEW QUESTION # 42
Which of the following should you consider when defining asset number range?
Note: There are 2 correct answers to this questions.
- A. Asset number ranges are defined for asset classes and are company code specific
- B. Each asset class can be have either an internal or external number range
- C. Each asset number range must be assigned to unique asset class
- D. Asset number ranges are defined at chat of depreciation level
Answer: A,B
NEW QUESTION # 43
What can you control with the reason code in Accounts Receivable?
Note: There are 3 correct answers to this questions.
- A. The exclusion of disputed residual items from credit limit checks
- B. The type of payment notice sent to a customer
- C. The special G/L indicator for the down payment
- D. The account where a residual item is posted
- E. The document type of the payment
Answer: A,B,D
NEW QUESTION # 44
Besides using the profit center, which options does General Ledger Accounting with document splitting provide to assign a segment to the posting line? Note: There are 2 correct answers to this question.
- A. Standard account assignment using constants
- B. Definition of validation rules
- C. BAdl implementation (FAGL_DERIVE_SEGMENT)
- D. Configuration of the derivation logic with derivation sequence and steps
Answer: C,D
NEW QUESTION # 45
Asset Accounting
"You are creating an asset master record by copying another asset, and you notice that the inventory number is copied over. Whih setting do you make on the screen layout maintenance page to ensure the inventory number is NOT copies over when you create new asset master vai copy?"
- A. Remove the subnumber indicator
- B. Remove the main asset indicator
- C. Remove the reference indicator
- D. Remove the asset class indicator
Answer: C
NEW QUESTION # 46
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Passing the SAP C_TS4FI_2021 Certification Exam demonstrates that a candidate has a deep understanding of financial accounting processes and is proficient in using SAP S/4HANA to manage financial transactions. It is an excellent way for financial accounting associates to demonstrate their skills and knowledge to potential employers and advance their careers in the finance industry.
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