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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. |
| General Ledger Accounting > 12% | Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting. |
C-TS4FI-2021 Exam Certification Details:
| Exam: | 80 questions |
| Cut Score: | 63% |
| Duration: | 180 mins |
| Sample Questions: | SAP C-TS4FI-2021 Exam Sample Question |
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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) Sample Questions (Q81-Q86):
NEW QUESTION # 81
A general ledger account is defined with the account type "Nonoperating Expense or Income" Where can this account be used?
- A. Profit and loss account that is used in overhead management accounting
- B. Profit and loss account that is used in profit center accounting
- C. Profit and loss account that is used in margin analysis and profit center accounting
- D. Profit and loss account that is used in margin analysis
Answer: A
NEW QUESTION # 82
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"
- A. Posting periods are closed for asset G/L accounts
- B. The fixed asset fiscal year change is complete
- C. Asset master data is complete and without errors
- D. Depreciation is posted in full for all assets
Answer: C,D
NEW QUESTION # 83
"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. Set the deletion flag in the chart of accounts data of the G/L account.
- B. Transaction figured are older than a customizable amount of years.
- C. The blocked for posting indicator is set fot the G/L account.
- D. Set the deletion flag in the company code data of the G/L account.
- E. There are no transaction figures for the account.
Answer: A,D,E
NEW QUESTION # 84
To use the SAP Financial Closing cockpit, which steps are required? Note: There are 3 correct answers to this question.
- A. Create task groups
- B. Define person responsible for tasks
- C. Release task list
- D. Create template
- E. Define task dependencies
Answer: A,D,E
NEW QUESTION # 85
You want to create a substitution in Financial Accounting.
Which parts do you have to define for each step of the substitution?
Note: There are 2 correct answers to this questions.
- A. Callup point
- B. Check statement
- C. Substitution values
- D. Prerequisite statement
Answer: C,D
NEW QUESTION # 86
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