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

For which account can you perform account clearing in SAP S4/HANA?

A. For any account that is managed on an open item basis B. For any balance sheet account managed on a line item basis C. For any account that can be posted in foreign currency D. For any G/L account defined as a reconciliation account

Discussion 0

Correct Answer: D Vote an answer

Question 2

You post a purchase order.
For which expenses does the system calculate accruals?
Note: There are 2 correct answers to this questions.

A. Fixed asset purchases B. Insurance premiums C. Consulting Services D. Raw material purchases

Discussion 0

Correct Answer: A,D Vote an answer

Question 3

which characteristics maps the business partner to the customer and supplier account groups?

A. Business partner grouping B. Business partner role C. Business partner view D. Business partner account group

Discussion 0

Correct Answer: A Vote an answer

Question 4

which characteristics maps the business partner to the customer and supplier account groups?

A. Business partner grouping B. Business partner role C. Business partner view D. Business partner account group

Discussion 0

Correct Answer: A Vote an answer

Question 5

In your system, you currently perform manual outgoing payments and you want to use the automatic payment program. Which new settings must you maintain as part of the configuration of the automatic payment program?
Note: There are 2 correct answers to this questions.

A. Bank determination B. Paying company codes C. Payment terms D. Payment run

Discussion 0

Correct Answer: A,B Vote an answer

Question 6

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 7

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

Question 8

What do you need to do to configure a new exchange rate type in SAP S/4HANA?
Note: There are 2 correct answers to this questions.

A. Specify a purpose for the exchange rate type. B. Set up the relationship between currencies using translation ratios. C. Maintain exchange rates daily. D. Specify the company code currency as the base currency.

Discussion 0

Correct Answer: A,B Vote an answer

Question 9

Which statement best describe extension ledgers in SAP S/4HANA?
Note: There are 2 correct answers to this questions.

A. Extension ledgers can be assigned their own posting period variant B. Multiple extension ledgers can point to the same underlying ledger C. Extension ledgers can be assigned their own fiscal year variant D. Extension ledgers can have different currencies than the underlying ledger

Discussion 0

Correct Answer: A,B Vote an answer