Most Recent SAP C_TS4FI_2021 Exam Questions & Answers

Prepare for the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) 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 Nov 23, 2024.

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Question No. 1

You want to edit a dunning proposal.

Which actions can you perform?

Note: There are 3 correct answers to this questions.

ABlock an account.

BRaise the dunning level of an item.

CChange a document.

DLower the dunning level of an item.

EBlock a I ine item.

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Correct Answer: A, D, E

Question No. 2

You post a purchase order.

For which expenses does the system calculate accruals?

Note: There are 2 correct answers to this questions.

AConsulting Services

BInsurance premiums

CFixed asset purchases

DRaw material purchases

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Correct Answer: C, D

Question No. 3

You are configuring asset-related posting of depreciation areas in Asset Accounting for a company code that uses the ledger approach to parallel valuation.

Which of the following setting would lead to an error?

AArea posts depreciation only

BArea posts APC immediately, depreciation periodically

CArea posts in real time

DArea posts not post

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Correct Answer: B

Question No. 4

Which closing activities are performed for external reporting as per SAP best practices?

Note: There are 3 correct answers to this questions.

ARun plan assessment cycles for profit center

BPerform flat rate value adjustment for receivables

CPreform valuations of open items in foreign currency

DPerform a top-down distribution in margin analysis

ERegroup receivables and payables on the balance sheet

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Correct Answer: B, C, E

Question No. 5

To use the SAP Financial Closing cockpit, which steps are required?

Note: There are 3 correct answers to this questions.

ACreate task groups.

BDefine the person responsible for tasks.

CCreate a template.

DDefine the task dependencies.

ERelease the task dependencies.

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Correct Answer: C, D, E

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