This page was exported from Latest Exam Prep [ http://certify.vceprep.com ] Export date:Sat Sep 21 12:50:03 2024 / +0000 GMT ___________________________________________________ Title: [Q46-Q65] Free C_TS4FI_2021 Exam Files Downloaded Instantly UPDATED [2022] --------------------------------------------------- Free C_TS4FI_2021 Exam Files Downloaded Instantly UPDATED [2022] 100% Pass Guaranteed Free C_TS4FI_2021 Exam Dumps SAP C_TS4FI_2021 Exam Syllabus Topics: TopicDetailsTopic 1Create and maintain business partners, post invoices and payments Financial ClosingTopic 2Explain the SAP HANA Architecture and describe the SAP S4HANA scope and deployment options General Ledger AccountingTopic 3Organizational Assignments and Process Integration Set up valuation and depreciation, perform periodic and year-end closing processesTopic 4Create profit and loss statements Define the customizing settings for the Payment Medium WorkbenchTopic 5Configure and perform FI-AA business processes in the SAP system Maintain tolerances, tax codes, and post documents with document splittingTopic 6Manage Organizational Units, currencies, configure Validations and Document Types Ceate profit centers and segments   NEW QUESTION 46Asset 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 47Financial 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 48Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system?Note:There are 2 correct answers to this question.  Define the logical file path as a global path for data aging  Add required authorizations for data aging to your role  Archive transactional data no longer legally required  Switch on the data aging business function. NEW QUESTION 49“Organizational Assignments and Process Integration ““Which of the following statements are valid for financial document number ranges?Note: There are 3 correct answers to this question”  Financial document number ranges are defined at company code level  The same financial document number range can be assigned to several document types  Financial document number ranges defined at client level should NOT overlap  All financial document number ranges can contain numbers and/or letters  Financial document number ranges must be defined for the year in which they are used NEW QUESTION 50Financial Closing“Which closing activities are performed for external reporting as per SAP best practices?Note: There are 2 correct answers to this question.”  Regroup receivables and payables on the balance sheet.  Update product cost estimates with standard prices.  Run pla assessment cycles for profit centers.  Perform valuations of open items in foreigh currency. NEW QUESTION 51Besides using the profit center, which options does General Ledger Accounting with document splitting provide to assign a segment to the posting line? Note: There are 2 correct answers to this question.  Standard account assignment using constants  Configuration of the derivation logic with derivation sequence and steps  BAdl implementation (FAGL_DERIVE_SEGMENT)  Definition of validation rules NEW QUESTION 52“Organizational Assignments and Process Integration ““What does the document type control?Note: There are 2 correct answers to this question.”  Which account types are allowed for postings  Whether text is required on line item level  Whether negative postings are permitted  Which posting keys are allowed for postings NEW QUESTION 53Financial ClosingWhat is the order of configuration within SAP Financial Closing Cockpit?  Create template, create task list, create tasks, define dependencies, release task list  Create task list, release task list, define dependencies, create template, create tasks  Create template, create tasks, define depedencies, create task list, release task list  Define dependencies, create template, create tasks, create task list, release task list NEW QUESTION 54Overview and Deployment of SAP S/4HANA“You are a group cash manager interested in the North American business market.What are the personalization options available to you in SAP Fiori?Note: There are 2 correct answers to this question”  You can create a tile group with all the apps required for you daily business for easy access  You can create a tile to take you directly to the cash position of the North American business market  You can manage user access to relevant apps for the North American accounts payable group that reports to you  You can adapt the launchpad color theme according to predefined values for the cash report NEW QUESTION 55Asset Accounting“Which elements define the integration of asset acquisitions with the general ledger?Note: There are 2 correct answers to this question.”  Depreciation keys  Depreciation area  Valuation area  Asset class NEW QUESTION 56General Ledger Accounting“You are getting ready to post your first simple general ledger document using the SAP fiori app for posting in a test environment.What configuration items do you need to set up to post a simple document?Note: There are 2 correct answers to this question. “  The posting period variant must be created and assigned.  Number range and document types must be maintained.  User must be assined to a tolerance group.  Line item text templates must be maintained. NEW QUESTION 57Accounts 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”  Company Code  BP category  BP role  BP type NEW QUESTION 58Accounts 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 59Financial ClosingWhat is the purpose of period interval 3 when you define open and closed periods?  Posting from CO to FI  posting to special putpose ledge  Posting to the extension ledge  Posting to special periods NEW QUESTION 60What is the purpose of the chart of depreciation?  The chart of depreciation is a reporting tool that structures your assets for hierarchical reporting.  The chart of depreciation defines the asset classes for which you can create fixed assets  The chart of depreciation manages country-specific legal valuation of fixed assets  The chart of depreciation substitutes the operational chart of accounts in asset-related postings. NEW QUESTION 61You 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 question.  Message  Check  Replacement  Prerequisite NEW QUESTION 62Accounts Payable & Accounts Receivable“Which parameters can you specify directly when you create a new correspondence type?Note: There are 3 correct answers to this question.”  Account required  Document number required  Reason code required  Number of date fields required  Company code required NEW QUESTION 63Asset AccountingWhich date is used to determine the depreciation start date?  Document date  Asset value date  Posting date  Baseline date NEW QUESTION 64Financial 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 65Accounts 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.”  Payment terms  Bank determination  Payment blocks  Paying company code  Loading … Latest C_TS4FI_2021 dumps - Instant Download PDF: https://www.vceprep.com/C_TS4FI_2021-latest-vce-prep.html --------------------------------------------------- Images: https://certify.vceprep.com/wp-content/plugins/watu/loading.gif https://certify.vceprep.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2022-11-23 15:51:13 Post date GMT: 2022-11-23 15:51:13 Post modified date: 2022-11-23 15:51:13 Post modified date GMT: 2022-11-23 15:51:13