C_TS4FI_2021 Free Exam Questions & Answers PDF Updated on Jul-2022 [Q27-Q42]

QUESTION 27
You want to create a substitution in Financial Accounting. Which parts do you have to define for each step of the substitution? Note: There are 2 correct answers to this question.

QUESTION 28
“Organizational Assignments and Process Integration “
“In your SAP S/4HANA system, you want to archive the G/L account that are not ised by the business in any company code.
What are prerequisities to archiving all data of a G/L account?
Note: There are 3 correct answers to this question”

QUESTION 29
General Ledger Accounting
“Besides using the profit center, which options dose General Ledger Accounting with document splitting provide to assign a segment to the posting line?
Note: there are 2 correct answers to this question.”

QUESTION 30
General Ledger Accounting
“You have been asked to set up house banks as part of the implementation.
What information do you need?
Note: There are 3 correct answers to this question”

QUESTION 31
General Ledger Accounting
“What are the characteristics of a company in SAP S/4HANA?
Note: There are 2 correct answers to this question.”

QUESTION 32
Accounts Payable & Accounts Receivable
Which parameter indicates that a line item can only be dunned with restrictions?

QUESTION 33
“Organizational Assignments and Process Integration “
“Which of the following statements are valid for financial document number ranges?
Note: There are 3 correct answers to this question”

QUESTION 34
Asset Accounting
“What do you define when configuring asset classes?
Note: There are 3 correct answers to thia question.”

QUESTION 35
Accounts Payable and Accounts Receivable
What dunning -related data do you maintain on the business partner master record? (3 correct answers)

QUESTION 36
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.”

QUESTION 37
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.”

QUESTION 38
Financial Closing
“You want to post journal entries in a special period.
Which conditions must be met?
Note: There are 2 correct answer to this question.”

QUESTION 39
Accounts Payable & Accounts Receivable
Which business partner characteristic is mapped to the customer and supplier account groups?

QUESTION 40
What is the purpose of the chart of depreciation?

QUESTION 41
Accounts Payable and Accounts Receivable
You want to edit a dunning proposal. Which actions can you perform to edit a dunning proposal? (3 correct answers)

QUESTION 42
Asset Accounting
“Which elements define the integration of asset acquisitions with the general ledger?
Note: There are 2 correct answers to this question.”