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C_TS4FI_2021 Exam Certification Details:
|Languages:||German, English, French, Japanese, Chinese|
|Sample Questions:||SAP C_TS4FI_2021 Exam Sample Question|
>> Exam C_TS4FI_2021 Voucher <<
First-hand SAP Exam C_TS4FI_2021 Voucher – C_TS4FI_2021 SAP Certified Application Associate – SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)
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SAP C_TS4FI_2021 Certification Exam Topics:
|Topic Areas||Topic Details, Courses, Books|
|Asset Accounting > 12%||
Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting.
|Organizational Assignments and Process Integration > 12%||
Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges.
|Accounts Payable & Accounts Receivable > 12%||
Create and maintain business partners, post invoices and payments and use special g/l transactions, reverse invoices and payments, block open invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales.
SAP Certified Application Associate – SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) Sample Questions (Q30-Q35):
NEW QUESTION # 30
Accounts Payable and Accounts Receivable
What dunning -related data do you maintain on the business partner master record? (3 correct answers)
- A. Dunning block
- B. Dunning procedure
- C. Dunning Key
- D. Dunning interval
- E. Dunning area
NEW QUESTION # 31
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 depreciation areas to transfer all the legacy data.
- B. Define depreciation keys and calculation keys.
- C. Define depreciation areas for each category of legacy asset.
- D. Define asset classes and maintain their attributes.
NEW QUESTION # 32
How do you identify an asset master record as an asset under construction?
- A. The asset capitalization date is empty
- B. The asset belongs to a specific asset class
- C. The ordinary depreciation start date is empty
- D. The depreciation key is empty
NEW QUESTION # 33
How does the system perform the normal reversal of a journal entry?
- A. It creates an inverse posting by increasing the transaction figures.
- B. It creates an inverse posting by decreasing the transaction figures.
- C. It creates an inverse posting by resenting the transaction figures.
- D. It creates an inverse posting by resenting the transaction figures for cleared documents.
NEW QUESTION # 34
When is it possible to set the open item management indicator in a general ledger account?
Note: There are 2 correct answers to this questions.
- A. When an a account is set up as a balance sheet account
- B. When an a account is set up as a reconciliation account
- C. When an a account is set up as a secondary cost element
- D. When an a account has a zero balance
NEW QUESTION # 35
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