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The SAP C-TS4FI-2021 certification exam syllabus is changing with the passage of time. As a C-TS4FI-2021 exam candidate you have to be aware of these SAP C-TS4FI-2021 exam changes. To give you complete knowledge about the SAP C-TS4FI-2021 Exam Topics, the ActualtestPDF has hired a team of experts that consistently work on these changes and add these changes in SAP C-TS4FI-2021 exam practice test questions.

SAP C-TS4FI-2021 Certification Exam Topics:

Topic Areas Topic Details, Courses, Books
Financial Closing > 12% Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, post accruals with accrual documents and recurring entry documents, and manage posting periods.

Overview and Deployment of SAP S/4HANA < 8% Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options.

Asset Accounting > 12% Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting.

Organizational Assignments and Process Integration > 12% Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges.

Accounts Payable & Accounts Receivable > 12% Create and maintain business partners, post invoices and payments and use special g/l transactions, reverse invoices and payments, block open invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales.


C-TS4FI-2021 Exam Certification Details:

Level: Associate
Cut Score: 63%
Exam: 80 questions
Duration: 180 mins

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 Certification Training <<

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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) Sample Questions (Q16-Q21):

NEW QUESTION # 16
Asset Accounting
"You are creating an asset master record by copying another asset, and you notice that the inventory number is copied over. Whih setting do you make on the screen layout maintenance page to ensure the inventory number is NOT copies over when you create new asset master vai copy?"

  • A. Remove the reference indicator
  • B. Remove the asset class indicator
  • C. Remove the subnumber indicator
  • D. Remove the main asset indicator

Answer: A
NEW QUESTION # 17
Asset Accounting
What is the difference between the ledger approach and the accounts approach to parallel caluation in Asset Accounting?
Note: There are 1 correct answers to this question.

  • A. In the ledger approach, you assign a ledger group to every depreciation area, unlike the account approach.
  • B. In the accounts approach, you assign a separate set of accounts for each accounting principle, unlike the ledger approach.
  • C. In the accounts approach, you define a technical clearing account for integrated asset acquisitions, unlike the ledger approach.
  • D. In the leger approach, you maintain additional depreciation areas to post the delta valuation of each accouting principle, unlike the accounts approach.

Answer: B
NEW QUESTION # 18
In your SAP S4/HANA system, you report financial values for two separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle.
If you use the application to post integrated asset acquisitions, how many documents will the system post?

  • A. 0
  • B. 1
  • C. 2
  • D. 3

Answer: D
NEW QUESTION # 19
General Ledger Accounting
"You want to configure the tax calculation procedures. What are the main elements you need to define? Note:
There are 3 correct answers to this question"

  • A. Account key
  • B. Tax category
  • C. Tax code
  • D. Sequence of steps
  • E. Condition type

Answer: A,B,E
NEW QUESTION # 20
What does the document splitting funtion do?
Note: There are 2 correct answers to this questions.

  • A. It enable the automatic creation of additional posting documents for each defined splitting characteristics.
  • B. It enriches all relevant balance sheet account lines with the defined splitting characteristics.
  • C. It ensure that you can create complete financial reports per profit center if it is required by the business.
  • D. It enriches all customer and vendor line items with the defined splitting characteristics in the relevant subledgers.

Answer: B,D
NEW QUESTION # 21
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