[2023] Use Valid New C_TS4FI_2021 Test Notes & C_TS4FI_2021 Valid Exam Guide [Q30-Q52]

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[2023] Use Valid New C_TS4FI_2021 Test Notes & C_TS4FI_2021 Valid Exam Guide

C_TS4FI_2021 Actual Questions Answers PDF 100% Cover Real Exam Questions

새 질문 30
General Ledger Accounting
How does the system perform the normal reversal of a journal entry?

It creates an inverse posting by resetting the transaction figures

It creates an inverse posting by decreasing the transaction figures

creates an inverse posting by increasing the transaction figures

It creates the inverse posting of a cleared document before resetting it

새 질문 31
Financial Closing
“Which closing activities are performed for external reporting as per SAP best practices?
Note: There are 2 correct answers to this question.”

Regroup receivables and payables on the balance sheet.

Update product cost estimates with standard prices.

Run pla assessment cycles for profit centers.

Perform valuations of open items in foreigh currency.

새 질문 32
General Ledger Accounting
“You are getting ready to post your first simple general ledger document using the SAP fiori app for posting in a test environment.
What configuration items do you need to set up to post a simple document?
Note: There are 2 correct answers to this question. “

The posting period variant must be created and assigned.

Number range and document types must be maintained.

User must be assined to a tolerance group.

Line item text templates must be maintained.

새 질문 33
Which of the following statements are valid for financial document number ranges?
Note: There are 3 correct answers to this questions.

The same financial document number range can be assigned to several document type

All financial document number ranges can contain numbers and/or letters

Financial document number ranges defined at client level should NOT overlap

Financial document number ranges are defined at company code level

Financial document number ranges must be defined for the year in which they are used

새 질문 34
What is the purpose of period interval 3 when you define open and closed periods?

Posting to special periods

Authorization control for posting periods

Posting from CO to Fl

Posting to special purpose ledger

새 질문 35
You are running an international business and you want to set up separate legal entities to run operations and perform accounting activities.
Which organizational unit do you need to create for each legal entity?

세그먼트

Company Code

Consolidation unit

회사

새 질문 36
Financial Closing
What is the order of configuration within SAP Financial Closing Cockpit?

Create template, create task list, create tasks, define dependencies, release task list

Create task list, release task list, define dependencies, create template, create tasks

Create template, create tasks, define depedencies, create task list, release task list

Define dependencies, create template, create tasks, create task list, release task list

새 질문 37
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.

Define maximum amounts to be paid per supplier.

Review the payment proposal exception list.

Maintain open item selection parameters.

Rank bank accounts for payment.

새 질문 38
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 questions.

회사 코드

Payment method

Bank master data

Bank control key

총계정 계정

새 질문 39
“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”

The blocked for posting indicator is set fot the G/L account.

Set the deletion flag in the chart of accounts data of the G/L account.

Transaction figured are older than a customizable amount of years.

There are no transaction figures for the account.

Set the deletion flag in the company code data of the G/L account.

새 질문 40
Financial Closing
“You want to post journal entries in a special period.
Which conditions must be met?
Note: There are 2 correct answer to this question.”

The last posting period must be open for posting in the period control.

The balance carry-forward to the new fiscal year must have taken control.

You must enter a posting date in the last posting period.

The special period must be open for posting in the period control.

새 질문 41
How does the system determine the correspondence type of a payment notice?

According to the tolerance group, as long as all tolerance groups carry the same correspondence type

According to the reason code, as long as all tolerance groups carry the same correspondence type

According to the reason code, as all reason codes carry the same correspondence type

According to the tolerance group, as all reason codes carry the same correspondence type

새 질문 42
What area of the benefits of how data handled in SAP S/4HANA?
Note: There are 2 correct answers to this questions.

The data is aggregated in real time from any line item table.

The data is constantly auto-archived to optimize memory usage.

The data is available in real time at line item detail.

The data is summarized into higher levels of aggregates to accelerate system performance.

새 질문 43
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)

Raise the dunning level of an account

Lower the dunning level of an item

Block a line item

Block an account

Change a document

새 질문 44
Accounts Payable & Accounts Receivable
“What you can control with the reason code in Accounts Receivable?
Note: There are 3 correct answers to this question.”

The special G/L indicator for the down payment

The type of payment notice sent to customer.

The exclusing of disputed residual items from credit limit checks.

The document type of the payment.

The account where a residual item is posted.

새 질문 45
“Organizational Assignments and Process Integration “
“Which of the following statements are valid for financial document number ranges?
Note: There are 3 correct answers to this question”

Financial document number ranges are defined at company code level

The same financial document number range can be assigned to several document types

Financial document number ranges defined at client level should NOT overlap

All financial document number ranges can contain numbers and/or letters

Financial document number ranges must be defined for the year in which they are used

새 질문 46
Financial Closing
“Which statements best describe extension ledgers in SAP S/4HANA?
Note: There are 2 correct answers to this question.”

Extension ledger can be assigned their own fiscal year variant.

Extension ledgers can have different currencies than the underlying.

Multiple extension ledgers can point to the same underlying ledger.

Extension ledgers can be assigned their own posting period variant.

새 질문 47
Which parameter indicates that a line can be dunned only with restrictions?

Dunning grouping

Dunning Key

Dunning block reason

Dunning area

새로운 질문 48
Besides using the profit center, which options does General Ledger Accounting with document splitting provide to assign a segment to the posting lines?
Note: There are 2 correct answers to this questions.

BADI implementation (FAGL_DERIVE_SEGMENT)

Definition of validation rules

Standard account assignment, using constants

Assignment of default segments to G/L accounts

새 질문 49
Financial Closing
“Your SAP S/4HANA system is integrated with controlling. You perform cost-of-sales accounting and you report your profit and loss per profit center.
When posting a supplier invoice to a primary account, which field is mandatory by standard procedures?”

Business Area

수익성 부문

Functional Area

세그먼트

새 질문 50
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?”

Alternative reconciliation G/L account

Adjustment G/L account for foreign currency

Individual supplier accounts with special G/L indicator

Supplier reconciliation G/L account

새 질문 51
“Organizational Assignments and Process Integration “
What is the recommended organizational unit for cost of sales accounting?

Profitability Segment

제어 영역

Functional Area

수익 센터

새 질문 52
What are key reasons for preferring a new implementation of SAP S/4HANA rather than a system conversion from SAP ERP?
Note: There are 2 correct answers to this questions.

You want to deploy SAP S/4HANA Cloud.

You want to use document splitting for the General Ledger.

You want to integrate the system with SAP Business Technology Platform.

You want to clean up your system and use SAP Best Practices.

로드 중 …

SAP C-TS4FI-2021 exam is a certification exam that tests the knowledge and skills of financial accounting associates in using SAP S/4HANA for financial accounting. C_TS4FI_2021 exam is intended for individuals who are interested in gaining a certification that demonstrates their proficiency in using SAP S/4HANA for financial accounting, and it is also suitable for those who want to upgrade their skills in using the software.

C_TS4FI_2021 Exam questions and answers: https://www.topexamcollection.com/C_TS4FI_2021-vce-collection.html