Free C_TS4FI_2021 Exam Files Verified & Correct Answers Downloaded Instantly [Q21-Q42]

Q21. General Ledger Accounting
“What items are NOT cleared by the automatic clearing program?
Note: There are 3 correct answers to this question.”

Q22. General Ledger Accounting
“Which prerequisites must be fulfilled to allow fot negative posting of journal entry?
Note: There are 2 correct answers to this question”

Q23. 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)

Q24. Accounts Payable & Accounts Receivable
“On which levels can you maintain field status controls for business partners (BP)?
Note: There are 2 correct ansers to this question”

Q25. Accounts Payable & Accounts Receivable
For which special G/L indicator do you specify a target special G/L indicator?

Q26. When can you set the open item management indicator in a general ledger account? Note: There are 2 correct answers to this question.

Q27. Financial Closing
What is the order of configuration within SAP Financial Closing Cockpit?

Q28. General Ledger Accounting
“What are the characteristics of a company in SAP S/4HANA?
Note: There are 2 correct answers to this question.”

Q29. Accounts Payable and Accounts Receivable
What dunning -related data do you maintain on the business partner master record? (3 correct answers)

Q30. “Organizational Assignments and Process Integration “
Which of the following statements best describes how customer down payments are integrated with Sales & Distribution (SD)?

Q31. Financial Closing
“Your SAP S/4HANA system is integrated with controlling. You perform cost-of-sales accounting and you report your profit and loss per profit center.
When posting a supplier invoice to a primary account, which field is mandatory by standard procedures?”

Q32. General Ledger Accounting
What does the document splitting functionality do?

Q33. 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.”

Q34. General Ledger Accounting
“You are getting ready to post your first simple general ledger document using the SAP fiori app for posting in a test environment.
What configuration items do you need to set up to post a simple document?
Note: There are 2 correct answers to this question. “

Q35. 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.”

Q36. Asset Accounting
“Which of the following are valid settlement receivers when you perform settlement for an asset under construction on a line Item basis?
Note: There are 2 correct answers to this question.”

Q37. What are the maintenance levels of a screen layout rule for asset master data? Note:There are 3 correct answers to this question

Q38. 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.”

Q39. “Organizational Assignments and Process Integration “
“You want to create substitution in Financial Accounting.
Which partsdo you have to define for each step of the substitution?
Note: There are 2 correcanswers to this question.”

Q40. Overview and Deployment of SAP S/4HANA
“What are some features of SAP HANA?
Note: There are 2 correct answers to this question.”

Q41. Accounts Payable & Accounts Receivable
Which business partner characteristic is mapped to the customer and supplier account groups?

Q42. 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.