[Q46-Q65] Free C_TS4FI_2021 Exam Files Downloaded Instantly UPDATED [2022]


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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:

Topic Details
Topic 1
  • Create and maintain business partners, post invoices and payments
  • Financial Closing
Topic 2
  • Explain the SAP HANA Architecture and describe the SAP S
  • 4HANA scope and deployment options
  • General Ledger Accounting
Topic 3
  • Organizational Assignments and Process Integration
  • Set up valuation and depreciation, perform periodic and year-end closing processes
Topic 4
  • Create profit and loss statements
  • Define the customizing settings for the Payment Medium Workbench
Topic 5
  • Configure and perform FI-AA business processes in the SAP system
  • Maintain tolerances, tax codes, and post documents with document splitting
Topic 6
  • Manage Organizational Units, currencies, configure Validations and Document Types
  • Ceate profit centers and segments

 

NEW QUESTION 46
Asset Accounting
“Which of the following should you consider when defining asset number ranges?
Note: There are 2 correct answers to this question.”

 
 
 
 

NEW QUESTION 47
Financial 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?”

 
 
 
 

NEW QUESTION 48
Which 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.

 
 
 
 

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”

 
 
 
 
 

NEW QUESTION 50
Financial Closing
“Which closing activities are performed for external reporting as per SAP best practices?
Note: There are 2 correct answers to this question.”

 
 
 
 

NEW QUESTION 51
Besides 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.

 
 
 
 

NEW QUESTION 52
“Organizational Assignments and Process Integration “
“What does the document type control?
Note: There are 2 correct answers to this question.”

 
 
 
 

NEW QUESTION 53
Financial Closing
What is the order of configuration within SAP Financial Closing Cockpit?

 
 
 
 

NEW QUESTION 54
Overview 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”

 
 
 
 

NEW QUESTION 55
Asset Accounting
“Which elements define the integration of asset acquisitions with the general ledger?
Note: There are 2 correct answers to this question.”

 
 
 
 

NEW QUESTION 56
General 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. “

 
 
 
 

NEW QUESTION 57
Accounts 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”

 
 
 
 

NEW QUESTION 58
Accounts 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.”

 
 
 
 
 

NEW QUESTION 59
Financial Closing
What is the purpose of period interval 3 when you define open and closed periods?

 
 
 
 

NEW QUESTION 60
What is the purpose of the chart of depreciation?

 
 
 
 

NEW QUESTION 61
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 question.

 
 
 
 

NEW QUESTION 62
Accounts 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.”

 
 
 
 
 

NEW QUESTION 63
Asset Accounting
Which date is used to determine the depreciation start date?

 
 
 
 

NEW QUESTION 64
Financial Closing
“To use the SAP Financial Closing cockpit, which steps are required?
Note: There are 3 correct answers to this question”

 
 
 
 
 

NEW QUESTION 65
Accounts 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.”

 
 
 
 

Latest C_TS4FI_2021 dumps – Instant Download PDF: https://www.vceprep.com/C_TS4FI_2021-latest-vce-prep.html

         

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