This page was exported from IT Certification Exam Braindumps [ http://blog.braindumpsit.com ] Export date:Sun Oct 6 12:39:46 2024 / +0000 GMT ___________________________________________________ Title: C-TS4FI-2021 100% Pass Guaranteed Download SAP Certified Application Associate Exam PDF Q&A [Q22-Q36] --------------------------------------------------- C-TS4FI-2021 100% Pass Guaranteed Download SAP Certified Application Associate Exam PDF Q&A C-TS4FI-2021 Practice Test Dumps with 100% Passing Guarantee Earning the SAP C_TS4FI_2021 certification demonstrates that individuals have the knowledge and skills to implement financial accounting processes with SAP S/4HANA. This certification can enhance career prospects for professionals in the finance and accounting domain, as it validates their expertise in SAP S/4HANA for Financial Accounting. It also helps organizations identify and hire individuals with the necessary skills to implement and customize financial accounting processes with SAP S/4HANA.   NEW QUESTION 22General Ledger Accounting“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 question”  Bank Master Data  Payment method  General ledger account  Bank Control Key  Company code NEW QUESTION 23You 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?  Define depreciation areas for each category of legacy asset.  Define depreciation areas to transfer all the legacy data.  Define asset classes and maintain their attributes.  Define depreciation keys and calculation keys. NEW QUESTION 24Asset Accounting“Which of the following should you consider when defining asset number ranges?Note: There are 2 correct answers to this question.”  Each asset class can have either an internal or external number range.  Asset number range are defined at chart of depreciation level.  Asset number range are defined for asset classes and are company code specific.  Each asset number range must be assigned to a unique asset class. NEW QUESTION 25Accounts Payable and Accounts ReceivableWhat dunning -related data do you maintain on the business partner master record? (3 correct answers)  Dunning area  Dunning interval  Dunning procedure  Dunning block  Dunning Key NEW QUESTION 26Financial 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. NEW QUESTION 27Which 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 NEW QUESTION 28Financial 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?”  The balance of the new account is added to the non-assigned section and is included in the calculation  The balance of the new account is added to the notes in the financial statement item section and is included in the calculation  The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation  The balance of the new account is added to the non-assigned section and is excluded from the calculation NEW QUESTION 29Financial Closing“To use the SAP Financial Closing cockpit, which steps are required?Note: There are 3 correct answers to this question”  Define the person responsible for tasks  Release the task list  Create task groups  Define task dependencies  Create a template NEW QUESTION 30You are a group cash manager interested in the North American business market What ate the personalization options available to you in SAP Fiori?Note: There are 2 correct answers to this questions.  You can manage user access to relevant apps for your team without help from an administrator  You can adapt the launchpad color theme according to predefined values for the cash report  You can create a title to take you directly to the cash position of the North America business market  You can create a title group with all the apps required for you daily business for easy access NEW QUESTION 31What dunning-related data do you maintain on the business partner master record?Note: There are 2 correct answers to this questions.  Dunning block  Dunning key  Dunning interval  Dunning area NEW QUESTION 32General Ledger AccountingFor which account can you perform account clearing in SAP S/4HANA?  For any balance sheet account managed on a line item basis  For any account that is managed on an open item basis  For any G/L account defined as reconciliation account  For any account that is assigned to a financial statement version NEW QUESTION 33What archiving step must precede archiving a supplier invoice posted directly to FI?  Archive accounts payables master data  Archive data in CO  Archive FI transaction figures  Perform compression run NEW QUESTION 34Accounts Payable & Accounts Receivable“You want to configure the default baseline date for the payment terms of an incoming invoice.From which date can you derive the baseline date?Note: There are 3 correct answers to this question.”  Entry date  Document date  Goods receipt date  Posting date  Value date NEW QUESTION 35What can you control with the reason code in Accounts Receivable?Note: There are 3 correct answers to this questions.  The special G/L indicator for the down payment  The account where a residual item is posted  The exclusion of disputed residual items from credit limit checks  The type of payment notice sent to a customer  The document type of the payment NEW QUESTION 36General Ledger Accounting“Which statements best describe a profit center?Note: There are 2 correct answers to this question.”  It is an object for which separate balance sheet and P&L statements can be created, independently from segments being maintain or not.  It is the only object that can be unifromly derived using segments.  It is the only object from which segments can be unifornly derived.  It is an object for which separate balance sheet and P&L statements can be created only when used in conjunction with segment.  Loading … C-TS4FI-2021 PDF Dumps Are Helpful To produce Your Dreams Correct QA's: https://www.braindumpsit.com/C-TS4FI-2021_real-exam.html --------------------------------------------------- Images: https://blog.braindumpsit.com/wp-content/plugins/watu/loading.gif https://blog.braindumpsit.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2023-04-07 09:24:10 Post date GMT: 2023-04-07 09:24:10 Post modified date: 2023-04-07 09:24:10 Post modified date GMT: 2023-04-07 09:24:10