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  4. C_TS4FI_2021 - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)

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  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)
  • Last Update: 02-Jun-2023
  • Questions and Answers: 80
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C_TS4FI_2021 Questions and Answers

Question # 1

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.

A.

It's possible to post credit memos, ever after assets under construction are fully capitalized

B.

It's possible to post special tax depreciation and investment support for assets under construction

C.

It's possible to to use asset under construction with investment management

D.

It's possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction

Question # 2

Which information is part of the Bank Master Data?

Note: There are 2 correct answers to this questions.

A.

Data Medium Exchange (DME) details

B.

Control data

C.

Information for electronic payment transactions

D.

Address details

Question # 3

On which levels can you maintain field status controls for business partners (BP)?

Note: There are 2 correct answers to this questions.

A.

Company code

B.

BP role

C.

BP type

D.

BP category

Question # 4

You are responsible for configuring document splitting.

What are some of the key settings?

Note: There are 2 correct answers to this questions.

A.

Business transaction variant

B.

Document type

C.

Field status variant

D.

Document number range

Question # 5

Which of the following statement best describes how customer down payments are integrated with Sales & 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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C_TS4FI_2021 Testimonials

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