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SAP C_TS4FI_2021 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Overview and Deployment of SAP S/4HANA < 8% | Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options. |
| Organizational Assignments and Process Integration > 12% | Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges. |
| 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. |
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C_TS4FI_2021 Exam Certification Details:
| Exam: | 80 questions |
| Sample Questions: | SAP C_TS4FI_2021 Exam Sample Question |
| Languages: | German, English, French, Japanese, Chinese |
| Level: | Associate |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) Sample Questions (Q14-Q19):
NEW QUESTION # 14
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."
- A. Fixed asset
- B. Cost center
- C. Profit center
- D. Functional area
Answer: A,B
NEW QUESTION # 15
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. Create a substitution that changes the deprecated VAT code when relevant new one when entering documents with posting data in the new year
- B. 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
- C. Enter the new tax codes as default for users who have authorization to post general ledger transactions after balance carry forward is done
- D. 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
Answer: B
NEW QUESTION # 16
How does an automatic intercompany asset transfer work?
- A. It determines the relationship type automatically, using the company code
- B. determines the relationship type automatically, using the company ID
- C. It assumes that the transfer happens between two independent legal entities
- D. It does NOT allow a transfer to happen within a single legal entity
Answer: C
NEW QUESTION # 17
"Organizational Assignments and Process Integration "
"In your SAP S/4HANA system, you want to archive the G/L account that are not ised by the business in any company code.
What are prerequisities to archiving all data of a G/L account?
Note: There are 3 correct answers to this question"
- A. There are no transaction figures for the account.
- B. Set the deletion flag in the chart of accounts data of the G/L account.
- C. Set the deletion flag in the company code data of the G/L account.
- D. The blocked for posting indicator is set fot the G/L account.
- E. Transaction figured are older than a customizable amount of years.
Answer: A,B,C
NEW QUESTION # 18
What do you define when configuring asset classes?
Note: There are 3 correct answers to this questions.
- A. Account determination
- B. Posting keys
- C. Screen layout rule
- D. Number ranges
- E. Transaction types
Answer: A,C,D
NEW QUESTION # 19
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