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C_TS4FI_2021 PDF

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  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)
  • Last Update: Apr 18, 2024
  • Questions and Answers: 80
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C_TS4FI_2021 Practice Exam Questions with Answers SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) Certification

Question # 6

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

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Question # 7

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

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Question # 8

How can you create an asset under construction?

Note: There are 2 correct answers to this questions.

A.

Automatically, when setting capex cost from an internal order

B.

Automatically, when creating an investment measure

C.

Automatically, when setting capex cost from a WBS element

D.

Manually (transaction AS01), using a specific asset class

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Question # 9

Your SAP S4/HANA system is integrated with controlling, You perform cost-of-sales accounting and you profit and loss per profit center.

When posting a supplier invoice to a primary cost account, wich field is mandatory by standard procedures?

A.

Functional area

B.

Segment

C.

Business area

D.

Profitability segment

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Question # 10

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 setting would lead to an error?

A.

Area posts depreciation only

B.

Area posts APC immediately, depreciation periodically

C.

Area posts in real time

D.

Area posts not post

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Question # 11

What can you control with the reason code in Accounts Receivable?

Note: There are 3 correct answers to this questions.

A.

The special G/L indicator for the down payment

B.

The account where a residual item is posted

C.

The exclusion of disputed residual items from credit limit checks

D.

The type of payment notice sent to a customer

E.

The document type of the payment

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Question # 12

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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