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SAP C-TS4FI-2021 Exam Syllabus Topics:
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SAP C-TS4FI-2021 Exam Description:
PLEASE NOTE: This certification has been published for early adopters. Some recommended "ways to attain" are not yet available. - - - - - - - - - - - - - - - -The "SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)" certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP S/4HANA Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under the guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects. This certificate is the ideal starting point for a professional career as a Financial Accounting consultant on SAP S/4HANA. If experience in SAP implementation projects of Financial Accounting are added over years, a professional career can be validated by taking a second exam: "SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts". The certificate issued for passing this exam will be valid for 5 years.
>> Latest C-TS4FI-2021 Exam Pattern <<
C-TS4FI-2021 Sample Questions, New C-TS4FI-2021 Test Pattern
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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) Sample Questions (Q80-Q85):
NEW QUESTION # 80
Which elements define the integration of asset acquisitions with the general ledger?
Note: There are 2 correct answers to this questions.
- A. Valuation Area
- B. Depreciation Area
- C. Asset Class
- D. Depreciation Keys
Answer: B,C
NEW QUESTION # 81
"Organizational Assignments and Process Integration "
"You assign currency type 40 to your company code in ledger 0L.
Which source currency types can you select?
Note: There are 2 correct answer to this question."
- A. Controlling area
- B. Document currency
- C. Company code currency
- D. Group currency
Answer: B,C
NEW QUESTION # 82
How do you configure depreciation areas in SAP S4/HANA?
Note: There are 2 correct answers to this questions.
- A. Assign each accounting principle to a depreciation area
- B. Assign depreciation area 01 to the leading ledger
- C. Ensure a ledger group is assigned to each accounting principle
- D. Ensure all depreciation areas always post to the general ledger
Answer: A,D
NEW QUESTION # 83
Financial Closing
"You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting and should then be reversed.
What account does the system use to post the valuation differences?"
- A. Alternative reconciliation G/L account
- B. Supplier reconciliation G/L account
- C. Adjustment G/L account for foreign currency
- D. Individual supplier accounts with special G/L indicator
Answer: C
NEW QUESTION # 84
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 type
- C. BP category
- D. BP role
Answer: B,D
NEW QUESTION # 85
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