C_TS4FI_2021 Exam Questions

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

In your SAP S4/HANA system, you report financial values for two separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting prin...

You are asked to explain how assets under construction work in SAP S4/HANA What should you highlight? Note: There are 2 correct answers to this questions.

What items are NOT cleared by automatic clearing program? Note: There are 3 correct answers to this questions.

What dunning-related data do you maintain on the business partner master record? Note: There are 2 correct answers to this questions.

Which closing activities are performed for external reporting as per SAP best practices? Note: There are 3 correct answers to this questions.

You are configuring asset-related posting of depreciation areas in Asset Accounting for a company code that uses the ledger approach to parallel valuation. Which of the following s...

What are some features of SAP HANA? Note: There are 2 correct answers to this questions.

You are running an international business and you want to set up separate legal entities to run operations and perform accounting activities. Which organizational unit do you need...

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 questions.

You 'd like to set up low values asset (LVA) management. What do you need to do?

You want to edit a dunning proposal. Which actions can you perform? Note: There are 3 correct answers to this questions.

Which of the following statement best describe a noted item? Note: There are 2 correct answers to this questions.

A general ledger account is defined with the account type "Nonoperating Expense or Income" Where can this account be used?

Which elements define the integration of asset acquisitions with the general ledger? Note: There are 2 correct answers to this questions.

How does an automatic intercompany asset transfer work?

What do you define when configuring asset classes? Note: There are 3 correct answers to this questions.

How does the system determine the correspondence type of a payment notice?

For which special G/L indicator do you specify a target special G/L indicator?

Which statements best describe a profit center? Note: There are 2 correct answers to this questions.

What is shared between all deployment options for SAP S/4HANA (Cloud, On-Premise) Note: There are 3 correct answers to this questions.

Which field can you change on a posted invoice?

What are prerequisites for the 3-way match to work in procurement transactions? Note: There are 2 correct answers to this questions.

To use the SAP Financial Closing cockpit, which steps are required? Note: There are 3 correct answers to this questions.

How does the system perform the normal reversal of a journal entry?

Which parameter indicates that a line can be dunned only with restrictions?

How can you define a matching method for intercompany reconciliation?

What is the recommended organizational unit for cost of sales accounting?

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

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...