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C-TS4FI-2021 Exam Certification Details:

Cut Score:	63%
Level:	Associate
Languages:	German, English, French, Japanese, Chinese
Duration:	180 mins
Sample Questions:	SAP C-TS4FI-2021 Exam Sample Question

SAP C-TS4FI-2021 Exam Description:

PLEASE NOTE: This certification has been published for early adopters. Some recommended "ways to attain" are not yet available. - - - - - - - - - - - - - - - -The "SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)" certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP S/4HANA Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under the guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects. This certificate is the ideal starting point for a professional career as a Financial Accounting consultant on SAP S/4HANA. If experience in SAP implementation projects of Financial Accounting are added over years, a professional career can be validated by taking a second exam: "SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts". The certificate issued for passing this exam will be valid for 5 years. >> C-TS4FI-2021 Exam Dump <<

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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) Sample Questions (Q56-Q61):

NEW QUESTION # 56
You want to configure the default baseline data 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 questions.

• A. Value date
• B. Goods receipt date
• C. Document date
• D. Entry date
• E. Posting date

Answer: C,D,E
NEW QUESTION # 57
Asset Accounting
"You are asked to explain how assets under construction work in SAP S/4 HANA What should you highlight?
Note: There are 2 correct answers to this question."

• A. It is impossible to use assets under construction with Investment Management
• B. It is possible to post credit memos, even after assets under construction are fully capitalized
• C. It is possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction
• D. It is possible to post special tax depreciation and investment support for assets under construction

Answer: B,D
NEW QUESTION # 58
The country that your company code operates in has defined a new VAT tax rate percentage of 15%, which will become effective at the star of the next fiscal year. You create the new VAT codes 05 and 15 to cover this requirement.
How can you ensure that users use the new tax codes when entering tax relevant documents starting next year?

• A. Enter the new tax codes as default for users who have authorization to post general ledger transactions after balance carry forward is done
• B. Enter the appropriate new VAT code in the tax category field of the relevant expense and revenue G/L accounts after balance carry forward is done
• C. Create a substitution that changes the deprecated VAT code when relevant new one when entering documents with posting data in the new year
• D. Create a validation that issues an error when the user uses a deprecated VAT code when entering documents with posting data in the new year

Answer: D
NEW QUESTION # 59
which characteristics maps the business partner to the customer and supplier account groups?

• A. Business partner view
• B. Business partner account group
• C. Business partner grouping
• D. Business partner role

Answer: C
NEW QUESTION # 60
You perform foreign currency valuation for open items of you supplier accounts. The valuations will be used only for period end reposting and should them be reversed. What account does the system use to post the valuation differences?

• A. Alternative reconciliation G/L account
• B. Supplier reconciliation G/L account
• C. Adjustment G/L account for foreign currency
• D. Individual supplier accounts with special G/L indicator

Answer: C
NEW QUESTION # 61
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