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Free SAP C_TS4FI_2021 Exam Dumps

Here you can find all the free questions related with SAP Certified Associate - SAP S/4HANA 2021 for Financial Accounting (C_TS4FI_2021) exam. You can also find on this page links to recently updated premium files with which you can practice for actual SAP Certified Associate - SAP S/4HANA 2021 for Financial Accounting Exam. These premium versions are provided as C_TS4FI_2021 exam practice tests, both as desktop software and browser based application, you can use whatever suits your style. Feel free to try the SAP Certified Associate - SAP S/4HANA 2021 for Financial Accounting Exam premium files for free, Good luck with your SAP Certified Associate - SAP S/4HANA 2021 for Financial Accounting Exam.
Question No: 11

MultipleChoice

Accounts Payable & Accounts Receivable

'In your system, you currently perform manual outgoing payments and you want to use the automatic payment program.

Which settings must you maintain as part of the configuration of the automatic payment program?

Note: There are 2 correct answers to this question.'

Options
Question No: 12

MultipleChoice

General Ledger Accounting

'When is it possible to set the open item management indicator in a general ledger account

Note: There are 2 correct answers to this question'

Options
Question No: 13

MultipleChoice

Accounts Payable & Accounts Receivable

Which field can you change on a posted invoice?

Options
Question No: 14

MultipleChoice

Asset Accounting

'What do you define when configuring asset classes?

Note: There are 3 correct answers to thia question.'

Options
Question No: 15

MultipleChoice

Asset Accounting

'You are configuring asset-related postings of depreciation areas in Asset Accounting for a company code that uses the ledger

approach to parallel valuation

Which of the following settings would lead to an error?'

Options
Question No: 16

MultipleChoice

Overview and Deployment of SAP S/4HANA

'What are some of the benefits of the data handing in SAP S/4HANA?

Note: There are 2 correct answers to this question.'

Options
Question No: 17

MultipleChoice

Asset Accounting

How do you identify an asset master record as an asset under construction?

Options
Question No: 18

MultipleChoice

Accounts Payable & Accounts Receivable

'Which of the following statemens best describe a noted item?

Note: There are 2 correct answers to this question'

Options
Question No: 19

MultipleChoice

Accounts Payable & Accounts Receivable

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

Note: There are 3 correct answers to this question.'

Options
Question No: 20

MultipleChoice

Accounts Payable & Accounts Receivable

'You want to configure the default baseline date for the payment terms of an incoming invoice.

From which date can you derive the baseline date?

Note: There are 3 correct answers to this question.'

Options

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