Vendor: SAP
Certifications: SAP Certified Application Associate
Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)
Exam Code: C_TS4FI_2021
Total Questions: 80 Q&As ( View Details)
Last Updated: Mar 21, 2024
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VCE
SAP C_TS4FI_2021 Last Month Results
C_TS4FI_2021 Q&A's Detail
Exam Code: | C_TS4FI_2021 |
Total Questions: | 80 |
Single & Multiple Choice | 80 |
CertBus Has the Latest C_TS4FI_2021 Exam Dumps in Both PDF and VCE Format
C_TS4FI_2021 Online Practice Questions and Answers
Which statement best describe extension ledgers in SAP S/4HANA?
Note: There are 2 correct answers to this questions.
A. Multiple extension ledgers can point to the same underlying ledger
B. Extension ledgers can be assigned their own fiscal year variant
C. Extension ledgers can be assigned their own posting period variant
D. Extension ledgers can have different currencies than the underlying ledger
What area of the benefits of how data handled in SAP S/4HANA?
Note: There are 2 correct answers to this questions.
A. The data is aggregated in real time from any line item table.
B. The data is constantly auto-archived to optimize memory usage.
C. The data is available in real time at line item detail.
D. The data is summarized into higher levels of aggregates to accelerate system performance.
What items are NOT cleared by automatic clearing program?
Note: There are 3 correct answers to this questions.
A. Items with- sales and use tax
B. Statistical postings
C. Items with withholding tax
D. Noted items
E. Items with value-added tax
Which closing activities are performed for external reporting as per SAP best practices?
Note: There are 3 correct answers to this questions.
A. Run plan assessment cycles for profit center
B. Perform flat rate value adjustment for receivables
C. Preform valuations of open items in foreign currency
D. Perform a top-down distribution in margin analysis
E. Regroup receivables and payables on the balance sheet
Which of the following statement best describes how customer down payments are integrated with Sales and Distribution (SD)
A. A dowm payment request is created as an SD sales order, which is automatically posted in FI as a noted item.
B. A dowm payment request is created as a SD billing document, which is automatically posted in FI as a noted item.
C. A dowm payment request is created as an FI noted item, which automatically generates an SD billing document.
D. A dowm payment request is created as an FI noted item, which automatically generates an SD sales order.
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