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  4. C_TS4FI_2021 - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)

C_TS4FI_2021 Exam Dumps - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)

Question # 4

Accounts Payable & Accounts Receivable

"In your system, you currently perform manual outgoing payments and you want to use the automatic payment program.

Which settings must you maintain as part of the configuration of the automatic payment program?

Note: There are 2 correct answers to this question."

A.

Payment terms

B.

Bank determination

C.

Payment blocks

D.

Paying company code

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Question # 5

Accounts Payable & Accounts Receivable

Which business partner characteristic is mapped to the customer and supplier account groups?

A.

Business partner type

B.

Business partner account group

C.

Business partner grouping

D.

Business partner role

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Question # 6

Accounts Payable & Accounts Receivable

"On which levels can you maintain field status controls for business partners (BP)?

Note: There are 2 correct ansers to this question"

A.

Company Code

B.

BP category

C.

BP role

D.

BP type

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Question # 7

Financial Closing

"You forget to add a new general ledger account to the financial statement version.

What impact does this have on the net profit and net loss?"

A.

The balance of the new account is added to the non-assigned section and is included in the calculation

B.

The balance of the new account is added to the notes in the financial statement item section and is included in the calculation

C.

The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation

D.

The balance of the new account is added to the non-assigned section and is excluded from the calculation

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Question # 8

"Organizational Assignments and Process Integration "

"Which steps are required to create a substitution in Financial Accounting?

Note: There are 3 correct answers to this question."

A.

Define the substitution rule with its different steps using the formula editor.

B.

Assign the substitution rule to the controlling area.

C.

Specify an authorization group.

D.

Select activation level 2.

E.

Select the correct call-up point.

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Question # 9

Asset Accounting

"You are responsible for implementing Asset Accounting. You are provided with the legacy data of various assets and their grouping

information based on classifications, useful life, and depreciation terms.

What configuration step would you initiate to maintain these categories in SAP S/4HANA?"

A.

Define asset classes and maintain their attributes

B.

Configure depreciation keys and calculation keys

C.

Define depreciation areas for each category of legacy asset

D.

Define a depreciation area to transfer all the legacy data

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Question # 10

"Organizational Assignments and Process Integration " "You define custom currency type Zl for your company code. Which currency types must be stored in the Data Entry view? Note: There are 2 correct answers to this question."

A.

Hard currency

B.

Document currency

C.

Company code currency

D.

Custom currency type Zl

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Question # 11

Financial Closing

"Which statements best describe extension ledgers in SAP S/4HANA?

Note: There are 2 correct answers to this question."

A.

Extension ledger can be assigned their own fiscal year variant.

B.

Extension ledgers can have different currencies than the underlying.

C.

Multiple extension ledgers can point to the same underlying ledger.

D.

Extension ledgers can be assigned their own posting period variant.

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Question # 12

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 is set up as a reconciliation account

B.

When an account has a zero balance

C.

When an account is set up as balance sheet account

D.

When an account is set up as a secondary cost element

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Question # 13

Asset Accounting

"You are asked to explain how assets under construction work in SAP S/4 HANA

What should you highlight?

Note: There are 2 correct answers to this question."

A.

It is possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction

B.

It is impossible to use assets under construction with Investment Management

C.

It is possible to post credit memos, even after assets under construction are fully capitalized

D.

It is possible to post special tax depreciation and investment support for assets under construction

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