SAP Certification C_TS4FI_2021 Exam Dumps
April 09,2022 03:02 AM
To get SAP Certified Application Associate-SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) certification, you need to pass SAP certification C_TS4FI_2021 exam. This SAP Certified Application Associate C_TS4FI_2021 exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP S/4HANA Financial Accounting. We have cracked the latest SAP C_TS4FI_2021 exam dumps, which are valid for you to pass the test easily.
SAP Certified Application Associate C_TS4FI_2021 Exam
SAP Certification C_TS4FI_2021 exam basic information can help you study the test well.
Number of questions: 80
Cut Score: 63%
Duration: 180 minutes
Languages: German, English, Japanese, Chinese
SAP Certification C_TS4FI_2021 Exam Topics
SAP Certification C_TS4FI_2021 exam topics cover the following details.
Financial Closing >12%
General Ledger Accounting >12%
Accounts Payable & Accounts Receivable >12%
Asset Accounting >12%
Organizational Assignments and Process Integration >12%
Overview and Deployment of SAP S/4HANA <8%
Practice SAP C_TS4FI_2021 Exam Dumps Questions
The latest SAP Certification C_TS4FI_2021 exam dumps questions can help you study all the above SAP Certified Application Associate-SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) exam topics. Share some SAP C_TS4FI_2021 exam dumps questions below.
1.Accounts Payable & Accounts ReceivableFor which special G/L indicator do you specify a target special G/L indicator?
A. Guarantee given
B. Bill of exchange
C. Vendor down payment request
D. Customer down payment
Answer: C
2.What is the purpose of period interval 3 when you define open and closed periods?
A. Posting from CO to Fl
B. Posting to special purpose ledger
C. Posting to special periods
D. Authorization control for posting periods
Answer: A
3.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."
A. Entry date
B. Posting date
C. Document date
D. Value date
E. Goods receipt date
Answer: ABC
4.General Ledger Accounting "You are responsible for configuring document splitting.What are some of the ky settings?Note There are 2 correct answer to this question."
A. Document type
B. Field status variant
C. Document number range
D. Business transaction variant
Answer: AD
5.When can you set the open item management indicator in a general ledger account? Note: There are 2 correct answers to this question.
A. When an account has a zero balance
B. When an account is set up as a cost element
C. When an account is required for clearing
D. When an account is used as a reconciliation account
Answer: AC
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