[Dec-2023] Download Real SAP C_TS4FI_2021 Exam Dumps Test Engine Exam Questions [Q14-Q29]

NO.14 Asset Accounting
How do you identify an asset master record as an asset under construction?

NO.15 Which of the following closing activities is a so-called technical closing step?

NO.16 What is shared between all deployment options for SAP S/4HANA (Cloud, On-Premise) Note: There are 3 correct answers to this questions.

NO.17 In your system, you currently perform manual outgoing payments and you want to use the automatic payment program. Which new settings must you maintain as part of the configuration of the automatic payment program?
Note: There are 2 correct answers to this questions.

NO.18 Which of the following is technical year-end closing activity in SAP S4/HANA?

NO.19 What is the purpose of period interval 3 when you define open and closed periods?

NO.20 Asset Accounting.
“You are starting the fiscal year-end process in Asset Accounting in SAP S/4 HANA.
What are the year-end closing program checks for Asset Accounting?
Note: There are 2 correct answers to this question”

NO.21 Which information is part of the Bank Master Data?
Note: There are 2 correct answers to this questions.

NO.22 Which field can you change on a posted invoice?

NO.23 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.”

NO.24 You ‘d like to set up low values asset (LVA) management.
What do you need to do?

NO.25 Financial Closing
“To use the SAP Financial Closing cockpit, which steps are required?
Note: There are 3 correct answers to this question”

NO.26 You are responsible for implementing Asset Accounting. You are provided with the legacy data of various assets and their grouping information based on classifications, useful life, and depreciation terms.
What configuration step would you initiate to maintain these categories in SAP S/4HANA?

NO.27 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”

NO.28 Which prerequisites must be fulfilled to allow for negative posting of journal entries?
Note: There are 2 correct answers to this questions.

NO.29 General Ledger Accounting
“A general ledger account has a foreign currency setting of CAD. The company code currency is USD. The controlling area currency is EUR.
Which currencies can you post to this account?”