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C_TS4FI_2021 Valid Test Notes & Related C_TS4FI_2021 Exams
C_TS4FI_2021 Valid Test Notes,Related C_TS4FI_2021 Exams,Brain C_TS4FI_2021 Exam,Pdf C_TS4FI_2021 Exam Dump,C_TS4FI_2021 Exam Overview, C_TS4FI_2021 Valid Test Notes & Related C_TS4FI_2021 Exams

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C_TS4FI_2021 Exam Certification Details:

Exam:80 questions
Languages:German, English, French, Japanese, Chinese
Duration:180 mins
Cut Score:63%
Level:Associate

>> C_TS4FI_2021 Valid Test Notes <<

SAP - Pass-Sure C_TS4FI_2021 Valid Test Notes

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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) Sample Questions (Q16-Q21):

NEW QUESTION # 16
Overview and Deployment of SAP S/4HANA
"What is shared between all deployment options for SAP S/4HANA (Cloud, On-Premise)?
Note: There are 3 correct answers to this question."

  • A. Code line
  • B. Data model
  • C. Configuration Scope
  • D. Upgrade intervals
  • E. User experience

Answer: A,B,E


NEW QUESTION # 17
Asset Accounting
"How do you configure depreciation areas in SAP S/4 HANA?
Note: There are 2 correct answers to this question."

  • A. Ensure all depreciation areas always post to the general ledger
  • B. Ensure a ledger group is assigned to each accounting principle
  • C. Assign depreciaton area 01 to the leading ledger
  • D. Assign each accounting principle to a depreciation area

Answer: A,D


NEW QUESTION # 18
General Ledger Accounting
At what level is the bank master data stores in SAP S/4 HANA?

  • A. At the client level
  • B. At the system level
  • C. At the company code level
  • D. At the financial management (FM) area level

Answer: A


NEW QUESTION # 19
Accounts Payable and Accounts Receivable
You want to edit a dunning proposal. Which actions can you perform to edit a dunning proposal? (3 correct answers)

  • A. Lower the dunning level of an item
  • B. Block a line item
  • C. Change a document
  • D. Raise the dunning level of an account
  • E. Block an account

Answer: A,B,E


NEW QUESTION # 20
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. Transactional figures are older than a customizable amount of years.
  • B. There are no transaction figures for the account.
  • C. The account is not used in any automatic account determination.
  • D. Set the deletion flag in the company code data of the G/L account.
  • E. Set the deletion flag in the chart of accounts data of the G/L account.

Answer: A,B,E


NEW QUESTION # 21
......

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