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Get C_TS4FI_2021 Products Practice Material for C_TS4FI_2021 Exam Question Preparation

Most Reliable SAP C_TS4FI_2021 Training Materials

SAP C_TS4FI_2021 Exam Description:

PLEASE NOTE: This certification has been published for early adopters. Some recommended “ways to attain” are not yet available. – – – – – – – – – – – – – – – -The “SAP Certified Application Associate – SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)” certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP S/4HANA Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under the guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects.

This certificate is the ideal starting point for a professional career as a Financial Accounting consultant on SAP S/4HANA. If experience in SAP implementation projects of Financial Accounting are added over years, a professional career can be validated by taking a second exam: “SAP Certified Application Professional – Financials in SAP S/4HANA for SAP ERP Financials experts”. The certificate issued for passing this exam will be valid for 5 years.

C_TS4FI_2021 Exam Certification Details:

Languages: German, English, French, Japanese, Chinese
Cut Score: 63%
Sample Questions: SAP C_TS4FI_2021 Exam Sample Question
Exam: 80 questions
Duration: 180 mins

 

NEW QUESTION 19
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 20
Which field can you change on a posted invoice?

 
 
 
 

NEW QUESTION 21
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.

 
 
 
 

NEW QUESTION 22
“Organizational Assignments and Process Integration “
“Which steps are required to create a substitution in Financial Accounting?
Note: There are 3 correct answers to this question.”

 
 
 
 
 

NEW QUESTION 23
You need to post customer invoice though an interface with a non-SAP system. You want to define a new document type with a specific document number range that matches the document numbers of the source system.
How do you define the document number range

 
 
 
 

NEW QUESTION 24
Accounts Payable & Accounts Receivable
“What you can control with the reason code in Accounts Receivable?
Note: There are 3 correct answers to this question.”

 
 
 
 
 

NEW QUESTION 25
When is it possible to set the open item management indicator in a general ledger account?
Note: There are 2 correct answers to this questions.

 
 
 
 

NEW QUESTION 26
Financial Closing
After you collected data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?

 
 
 
 

NEW QUESTION 27
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 28
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 29
Financial Closing
“What are the features of the Accrual Engine in SAP S/4HANA?
Note: There are 2 correct answers to this question”

 
 
 
 

NEW QUESTION 30
General Ledger Accounting
“Besides using the profit center, which options dose 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 31
Which of the following are valid settlement receives, when you perform settlement for an asset under construction, on a line item basis?
Note: There are 2 correct answers to this questions.

 
 
 
 

NEW QUESTION 32
What archiving step must precede archiving a supplier invoice posted directly to FI?

 
 
 
 

NEW QUESTION 33
General Ledger Accounting
How does the system perform the normal reversal of a journal entry?

 
 
 
 

NEW QUESTION 34
Which parameters can you specify directly when you create a new correspondence type?
Note: There are 3 correct answers to this questions.

 
 
 
 
 

SAP C_TS4FI_2021 Certification Exam Topics:

Topic Areas Topic Details, Courses, Books
General Ledger Accounting > 12%

Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting.

Overview and Deployment of SAP S/4HANA < 8%

Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options.

Asset Accounting > 12%

Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting.

 

LATEST C_TS4FI_2021 Exam Practice Material: https://www.surepassexams.com/C_TS4FI_2021-exam-bootcamp.html

         

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