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SAP C_TS4FI_2021 Exam

Certification Provider: SAP
Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)
Duration: 180 Minutes
Number of questions in our database: 80
Exam Version: Apr. 06, 2024
C_TS4FI_2021 Exam Official Topics:
  • Topic 1: Create and maintain general ledger accounts, exchange rates, bank master data/ Overview and Deployment of SAP S/4HANA
  • Topic 2: Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options/ General Ledger Accounting
  • Topic 3: Create and maintain business partners, post invoices and payments/ Financial Closing
  • Topic 4: Configure the payment program, and manage partial payments/ Perform month and year-end closing in Financial Accounting
  • Topic 5: Create profit and loss statements/ Define the customizing settings for the Payment Medium Workbench
  • Topic 6: Manage Organizational Units, currencies, configure Validations and Document Types/ Ceate profit centers and segments
  • Topic 7: Utilize Reporting Tools, Configure Substitutions/ Create and reverse general ledger transfer postings
  • Topic 8: Create and maintain charts of depreciation and the depreciation areas/ Clear an account and define and use a chart of accounts
  • Topic 9: Configure and perform FI-AA business processes in the SAP system/ Maintain tolerances, tax codes, and post documents with document splitting
  • Topic 10: Organizational Assignments and Process Integration/ Set up valuation and depreciation, perform periodic and year-end closing processes
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Free SAP C_TS4FI_2021 Exam Actual Questions

The questions for C_TS4FI_2021 were last updated On Apr. 06, 2024

Question #1

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

Note: There are 2 correct answers to this questions.

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Correct Answer: A, C

Question #2

In your SAP S4/HANA system, you report financial values for two separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle.

If you use the application to post integrated asset acquisitions, how many documents will the system post?

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Correct Answer: A

Question #3

Which of the following steps do you typically perform during a payment run with the automatic payment program?

Note: There are 2 correct answers to this questions.

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Correct Answer: B, C

Question #4

Which field can you change on a posted invoice?

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Correct Answer: A

Question #5

What does the document type control?

Note: There are 3 correct answers to this questions.

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Correct Answer: A, D, E


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