Vendor: SAP
Certifications: SAP Certifications
Exam Name: SAP Certified Associate - SAP S/4HANA 2021 for Financial Accounting
Exam Code: C_TS4FI_2021
Total Questions: 80 Q&As ( View Details)
Last Updated: Mar 12, 2025
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VCE
SAP C_TS4FI_2021 Last Month Results
C_TS4FI_2021 Q&A's Detail
Exam Code: | C_TS4FI_2021 |
Total Questions: | 80 |
Single & Multiple Choice | 80 |
CertBus Has the Latest C_TS4FI_2021 Exam Dumps in Both PDF and VCE Format
C_TS4FI_2021 Online Practice Questions and Answers
Which of the following are valid settlement receives, when you perform settlement for an asset under construction, on a line item basis?
Note: There are 2 correct answers to this questions.
A. Profit center
B. Fixed asset
C. Cost center
D. Functional area
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.
For which special G/L indicator do you specify a target special G/L indicator?
A. Bill of exchange
B. Vendor down-payment request
C. Customer down-payment
D. Guarantee given
What do you define when configuring asset classes?
Note: There are 3 correct answers to this questions.
A. Transaction types
B. Number ranges
C. Screen layout rule
D. Posting keys
E. Account determination
Which closing activities are performed for external reporting as per SAP best practices?
Note: There are 3 correct answers to this questions.
A. Run plan assessment cycles for profit center
B. Perform flat rate value adjustment for receivables
C. Preform valuations of open items in foreign currency
D. Perform a top-down distribution in margin analysis
E. Regroup receivables and payables on the balance sheet
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