SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) - C-TS4FI-2021 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

You are getting ready to post you first simple general ledger document using the SAP Fiori app for posting in the test environment.
What configuration items do you need to set up to post a simple document?
Note: There are 2 correct answers to this questions.

A. Number range and document types must be maintained B. Automatic account determination must be maintained C. The posting period variant must be created and assigned D. Line item text templates must be maintained

Discussion 0

Correct Answer: A,C Vote an answer

Question 2

Which information is part of the Bank Master Data?
Note: There are 2 correct answers to this questions.

A. Control data B. Address details C. Information for electronic payment transactions D. Data Medium Exchange (DME) details

Discussion 0

Correct Answer: A,B Vote an answer

Question 3

You want to create a substitution in Financial Accounting.
Which parts do you have to define for each step of the substitution?
Note: There are 2 correct answers to this questions.

A. Substitution values B. Prerequisite statement C. Check statement D. Callup point

Discussion 0

Correct Answer: A,B Vote an answer

Question 4

Which elements define the integration of asset acquisitions with the general ledger?
Note: There are 2 correct answers to this questions.

A. Depreciation Keys B. Valuation Area C. Asset Class D. Depreciation Area

Discussion 0

Correct Answer: C,D Vote an answer

Question 5

You define custom currency type Zl for your company code. Which currency types must be stored in the Data End view?
Note: There are 2 correct answers to this questions.

A. Global currency B. Document currency C. Custom currency type Zl D. Company code currency

Discussion 0

Correct Answer: B,D Vote an answer

Question 6

What dunning-related data do you maintain on the business partner master record?
Note: There are 2 correct answers to this questions.

A. Dunning interval B. Dunning key C. Dunning area D. Dunning block

Discussion 0

Correct Answer: C,D Vote an answer

Question 7

What is the recommended organizational unit for cost of sales accounting?

A. Profit center B. Controlling area C. Segment D. Functional area

Discussion 0

Correct Answer: D Vote an answer

Question 8

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 document type of the payment C. The type of payment notice sent to a customer D. The special G/L indicator for the down payment E. The account where a residual item is posted

Discussion 0

Correct Answer: A,C,E Vote an answer

Question 9

Which field can you change on a posted invoice?

A. Statistical internal order B. Basel ine date C. Tax code D. Special G/L indicator

Discussion 0

Correct Answer: B Vote an answer