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C_TS4FI_2021 Valid Exam Materials & New C_TS4FI_2021 Dumps Questions

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The SAP C_TS4FI_2021 Certification Exam is designed for individuals who are interested in validating their knowledge and expertise in SAP S/4HANA for Financial Accounting. This certification exam is intended for professionals who work with this system and are responsible for implementing and configuring financial accounting processes. The SAP C_TS4FI_2021 Certification Exam covers topics such as financial accounting basics, general ledger accounting, accounts receivable and payable, asset accounting, and financial closing processes.

C_TS4FI_2021 Exam Certification Details:

Duration:180 mins
Cut Score:63%
Exam:80 questions
Level:Associate

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) Sample Questions (Q17-Q22):

NEW QUESTION # 17
General Ledger Accounting
"When is it possible to set the open item management indicator in a general ledger account Note: There are 2 correct answers to this question"

  • A. When an account has a zero balance
  • B. When an account is set up as a reconciliation account
  • C. When an account is set up as a secondary cost element
  • D. When an account is set up as balance sheet account

Answer: A,D


NEW QUESTION # 18
Which of the following should you consider when defining asset number range?
Note: There are 2 correct answers to this questions.

  • A. Each asset number range must be assigned to unique asset class
  • B. Asset number ranges are defined at chat of depreciation level
  • C. Each asset class can be have either an internal or external number range
  • D. Asset number ranges are defined for asset classes and are company code specific

Answer: C,D


NEW QUESTION # 19
How does the system determine the correspondence type of a payment notice?

  • A. According to the tolerance group, as long as all tolerance groups carry the same correspondence type
  • B. According to the reason code, as all reason codes carry the same correspondence type
  • C. According to the tolerance group, as all reason codes carry the same correspondence type
  • D. According to the reason code, as long as all tolerance groups carry the same correspondence type

Answer: D


NEW QUESTION # 20
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?"

  • A. Individual supplier accounts with special G/L indicator
  • B. Adjustment G/L account for foreign currency
  • C. Alternative reconciliation G/L account
  • D. Supplier reconciliation G/L account

Answer: B


NEW QUESTION # 21
How can you create an asset under construction?
Note: There are 2 correct answers to this questions.

  • A. Automatically, when setting capex cost from an internal order
  • B. Automatically, when creating an investment measure
  • C. Automatically, when setting capex cost from a WBS element
  • D. Manually (transaction AS01), using a specific asset class

Answer: B,C


NEW QUESTION # 22
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