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SAP C_TS4FI_2021 Exam Syllabus Topics:

Topic	Details
Topic 1	Create and maintain charts of depreciation and the depreciation areas Clear an account and define and use a chart of accounts
Topic 2	Create and maintain business partners, post invoices and payments Financial Closing
Topic 3	Utilize Reporting Tools, Configure Substitutions Create and reverse general ledger transfer postings
Topic 4	Explain the SAP HANA Architecture and describe the SAP S 4HANA scope and deployment options General Ledger Accounting
Topic 5	Create and maintain general ledger accounts, exchange rates, bank master data Overview and Deployment of SAP S 4HANA
Topic 6	Create profit and loss statements Define the customizing settings for the Payment Medium Workbench
Topic 7	Manage Organizational Units, currencies, configure Validations and Document Types Ceate profit centers and segments
Topic 8	Configure and perform FI-AA business processes in the SAP system Maintain tolerances, tax codes, and post documents with document splitting

Earning the SAP C-TS4FI-2021 certification can provide several benefits to individuals and organizations. For individuals, the certification can help advance their careers by demonstrating their expertise in SAP S/4HANA Financial Accounting. For organizations, having certified professionals can improve the efficiency and effectiveness of financial accounting processes, leading to better decision-making and improved profitability. Overall, the SAP C-TS4FI-2021 Exam is a valuable certification for professionals in the financial accounting field who want to demonstrate their skills and knowledge in SAP S/4HANA.

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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
What are the features of the Accrual Engine in SAP S/4HANA?
Note: There are 2 correct answers to this questions.

A. All accrual calculations must be reviewed and approved before posting.
B. Accrual postings with a maximum of two line items are supported.
C. All currencies of the general ledger are supported.
D. The fiscal year variant of the general ledger is supported.

Answer: C,D

NEW QUESTION # 57
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."

A. Document type
B. Field status variant
C. Document number range
D. Business transaction variant

Answer: A,D

NEW QUESTION # 58
Accounts Payable & Accounts Receivable
Which business partner characteristic is mapped to the customer and supplier account groups?

A. Business partner grouping
B. Business partner role
C. Business partner account group
D. Business partner type

Answer: C

NEW QUESTION # 59
Asset Accounting
"How do you configure depreciation areas in SAP S/4 HANA?
Note: There are 2 correct answers to this question."

A. Assign each accounting principle to a depreciation area
B. Ensure a ledger group is assigned to each accounting principle
C. Ensure all depreciation areas always post to the general ledger
D. Assign depreciaton area 01 to the leading ledger

Answer: A,C

NEW QUESTION # 60
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?"

A. You can only post to the account in CAD.
B. You can only post to the account in CAD and USD.
C. You can only post to the account in CAD, USD, and EUR.
D. You can post to the account in any currency and it will be converted into CAD.

Answer: A

NEW QUESTION # 61
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