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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.
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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) Sample Questions (Q10-Q15):
NEW QUESTION # 10
General Ledger Accounting
"Besides using the profit center, which options dose General Ledger Accounting with document splitting provide to assign a segment to the posting line?
Note: there are 2 correct answers to this question."
- A. Standard account assignment using constants
- B. Assignment of default segments to G/L accounts
- C. Badi implementation (FAGL_DERIVE_SEGMENT)
- D. Definition of validation rules
Answer: C,D
NEW QUESTION # 11
"Organizational Assignments and Process Integration "
"You are running an international business and you want to separate legal entities to run operations and perform accounting activities.
Which organizatinal unit do you need to create for each legal entity?"
- A. Company Code
- B. Company
- C. Consolidation Unit
- D. Business Area
Answer: A
NEW QUESTION # 12
General Ledger Accounting
What does the document splitting functionality do?
- A. It enables the automatic create of additional posting documents for each defined spliiting charecteristic.
- B. It enriches all customer and vendor line items with the defined splitting characteristics in the relevant subledgers.
- C. It enables the automatic creation of an additional posting document in case the original document contains more than 999 line items.
- D. It enriches all relevant balance sheet account lines with the defined splitting characteristics.
Answer: D
NEW QUESTION # 13
You want to edit a dunning proposal.
Which actions can you perform?
Note: There are 3 correct answers to this questions.
- A. Block an account.
- B. Raise the dunning level of an item.
- C. Lower the dunning level of an item.
- D. Change a document.
- E. Block a I ine item.
Answer: A,C,E
NEW QUESTION # 14
How can you define a matching method for intercompany reconciliation?
- A. It must be defined as master data
- B. It must be defined as configuration
- C. it can be automatically determined by a user exit
- D. It can be either defined as master data or as configuration
Answer: B
NEW QUESTION # 15
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