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

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Total 80 questions

Which parameters can you specify directly when you create a new correspondence type?

Note: There are 3 correct answers to this questions.

A.

Reason code required

B.

Company code required

C.

Number of date fields requied

D.

Document number required

E.

Account required

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

A.

According to the tolerance group, as long as all tolerance groups carry the same correspondence type

B.

According to the reason code, as long as all tolerance groups carry the same correspondence type

C.

According to the reason code, as all reason codes carry the same correspondence type

D.

According to the tolerance group, as all reason codes carry the same correspondence type

A general ledger account is defined with the account type "Nonoperating Expense or Income"

Where can this account be used?

A.

Profit and loss account that is used in margin analysis

B.

Profit and loss account that is used in margin analysis and profit center accounting

C.

Profit and loss account that is used in overhead management accounting

D.

Profit and loss account that is used in profit center accounting

You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA.

What are the year-end closing program checks for Asset Accounting?

Note: There are 2 correct answers to this questions.

A.

Asset master data is complete and without errors.

B.

Posting periods are closed for asset G/L accounts.

C.

Depreciation is posted in full for all assets.

D.

The fixed asset fiscal year change is complete.

In your SAPS/4HANA system, you want to archive the G/L accounts that are not used by the business in any company code. What are prerequisites to archiving all data of a G/L account?

Note: There are 3 correct answers to this questions.

A.

Set the deletion flag in the company code data of the G/L account.

B.

The account is not used in any automatic account determination.

C.

Transactional figures are older than a customizable amount of years.

D.

Set the deletion flag in the chart of accounts data of the G/L account.

E.

There are no transaction figures for the account.

Which fields of a financial accounting document influence the automatic payment program?

Note: There are 3 correct answers to this questions.

A.

Payment method

B.

Payment transaction

C.

Payment type

D.

Term of payment

E.

Baseline date

Which of the following closing activities is a so-called technical closing step?

A.

Process purchase order accruals

B.

Perform asset depreciation run

C.

Perform valuations of open items in foreign currency

D.

Close the previous period in Material Management (MM)

Which of the following statements are valid for financial document number ranges?

Note: There are 3 correct answers to this questions.

A.

The same financial document number range can be assigned to several document type

B.

All financial document number ranges can contain numbers and/or letters

C.

Financial document number ranges defined at client level should NOT overlap

D.

Financial document number ranges are defined at company code level

E.

Financial document number ranges must be defined for the year in which they are used

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

Which of the following should you consider when defining asset number range?

Note: There are 2 correct answers to this questions.

A.

Each asset number range must be assigned to unique asset class

B.

Asset number ranges are defined at chat of depreciation level

C.

Asset number ranges are defined for asset classes and are company code specific

D.

Each asset class can be have either an internal or external number range