Most Recent SAP C_TS4FI_2021 Exam Dumps

Prepare for the SAP Certified Associate - SAP S/4HANA 2021 for Financial Accounting exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the SAP C_TS4FI_2021 exam and achieve success.

The questions for C_TS4FI_2021 were last updated on Mar 28, 2025.

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Question No. 1

You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA.

What are the year-end closing program checks for Asset Accounting?

Note: There are 2 correct answers to this questions.

AAsset master data is complete and without errors.

BPosting periods are closed for asset G/L accounts.

CDepreciation is posted in full for all assets.

DThe fixed asset fiscal year change is complete.

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Correct Answer: A, C

Question No. 2

Besides using the profit center, which options does General Ledger Accounting with document splitting provide to assign a segment to the posting lines?

Note: There are 2 correct answers to this questions.

ABADI implementation (FAGL_DERIVE_SEGMENT)

BDefinition of validation rules

CStandard account assignment, using constants

DAssignment of default segments to G/L accounts

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Correct Answer: A, D

Question No. 3

You are running an international business and you want to set up separate legal entities to run operations and perform accounting activities.

Which organizational unit do you need to create for each legal entity?

ASegment

BCompany Code

CConsolidation unit

DCompany

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Correct Answer: B

Question No. 4

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.

ADefine maximum amounts to be paid per supplier.

BReview the payment proposal exception list.

CMaintain open item selection parameters.

DRank bank accounts for payment.

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Correct Answer: B, C

Question No. 5

What do you need to do to configure a new exchange rate type in SAP S/4HANA?

Note: There are 2 correct answers to this questions.

AMaintain exchange rates daily.

BSet up the relationship between currencies using translation ratios.

CSpecify the company code currency as the base currency.

DSpecify a purpose for the exchange rate type.

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Correct Answer: B, D

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