Free C-TS4FI-2021 braindumps download (C-TS4FI-2021 exam dumps Free Updated Mar 26, 2023) [Q25-Q40]

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Free C-TS4FI-2021 braindumps download (C-TS4FI-2021 exam dumps Free Updated Mar 26, 2023)

C-TS4FI-2021 Dumps for Pass Guaranteed – Pass C-TS4FI-2021 Exam 2023

NEW QUESTION 25
What are key reasons for preferring a new implementation of SAP S/4HANA rather than a system conversion from SAP ERP?
Note: There are 2 correct answers to this questions.

You want to deploy SAP S/4HANA Cloud.

You want to use document splitting for the General Ledger.

You want to integrate the system with SAP Business Technology Platform.

You want to clean up your system and use SAP Best Practices.

NEW QUESTION 26
You must run the foreign currency valuation for both US GAAP and IFRS. which leads to different values for the two different accounting principles.
How can you set this up in the system?

Define two valuation methods and assign the ledger groups to the new valuation methods

Define two valuation area and assign and two extension ledgers with relevant links to accounting principles

Define two valuation methods and assign the accounting principles to the new valuation methods

Define two valuation area and assign and two accounting principles with relevant links to ledgers

NEW QUESTION 27
General Ledger Accounting
“When is it possible to set the open item management indicator in a general ledger account Note: There are 2 correct answers to this question”

When an account is set up as a reconciliation account

When an account has a zero balance

When an account is set up as balance sheet account

When an account is set up as a secondary cost element

NEW QUESTION 28
What difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting?

Unlike the ledger approach in the accounts approach, you assign a separate set of accounts for each accounting principle

Unlike the ledger approach in the accounts approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle

Unlike the ledger approach in the accounts approach, you define a technical clearing account for integrated asset ^ acquisitions

Unlike the ledger approach in the accounts approach, you assign a ledger group to every depreciation area

NEW QUESTION 29
Accounts Payable & Accounts Receivable
“What you can control with the reason code in Accounts Receivable?
Note: There are 3 correct answers to this question.”

The special G/L indicator for the down payment

The type of payment notice sent to customer.

The exclusing of disputed residual items from credit limit checks.

The document type of the payment.

The account where a residual item is posted.

NEW QUESTION 30
Overview and Deployment of SAP S/4HANA
“You are a group cash manager interested in the North American business market.
What are the personalization options available to you in SAP Fiori?
Note: There are 2 correct answers to this question”

You can create a tile group with all the apps required for you daily business for easy access

You can create a tile to take you directly to the cash position of the North American business market

You can manage user access to relevant apps for the North American accounts payable group that reports to you

You can adapt the launchpad color theme according to predefined values for the cash report

NEW QUESTION 31
General Ledger Accounting
“What items are NOT cleared by the automatic clearing program?
Note: There are 3 correct answers to this question.”

Noted items

Statistical postings

Items with value-added tax

Items with sales and use tax

Items with withholding tax

NEW QUESTION 32
For which account can you perform account clearing in SAP S4/HANA?

For any balance sheet account managed on a line item basis

For any G/L account defined as a reconciliation account

For any account that can be posted in foreign currency

For any account that is managed on an open item basis

NEW QUESTION 33
Which of the following statement best describes how customer down payments are integrated with Sales & Distribution (SD)

A dowm payment request is created as an SD sales order, which is automatically posted in FI as a noted item.

A dowm payment request is created as a SD billing document, which is automatically posted in FI as a noted item.

A dowm payment request is created as an FI noted item, which automatically generates an SD billing document.

A dowm payment request is created as an FI noted item, which automatically generates an SD sales order.

NEW QUESTION 34
“Organizational Assignments and Process Integration “
What is the recommended organizational unit for cost of sales accounting?

Profitability Segment

Controlling area

Functional Area

Profit center

NEW QUESTION 35
“Organizational Assignments and Process Integration “
“You want to define a validation for the combination of general ledger account and cost center.
For which call-up point do you define this validation?”

Document header

Document line

Complete document

Cost of sales accounting

NEW QUESTION 36
General Ledger Accounting
“What are the characteristics of a company in SAP S/4HANA?
Note: There are 2 correct answers to this question.”

It represents separate areas of operation within an organization.

It is considered for consolidation.

It can be assigned to a company code.

It is responsible for costs and revenues within an organization.

NEW QUESTION 37
Which of the following are valid settlement receives, when you perform settlement for an asset under construction, on a line item basis?
Note: There are 2 correct answers to this questions.

Profit center

Fixed asset

Cost center

Functional area

NEW QUESTION 38
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.”

Profit center

Fixed asset

Cost center

Functional area

NEW QUESTION 39
You have been asked to set up house banks as part of the implementation.
What information do you need?
Note: There are 3 correct answers to this questions.

Company code

Payment method

Bank master data

Bank control key

General ledger account

NEW QUESTION 40
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?

Enter the new tax codes as default for users who have authorization to post general ledger transactions after balance carry forward is done

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

Create a substitution that changes the deprecated VAT code when relevant new one when entering documents with posting data in the new year

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

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Free C-TS4FI-2021 braindumps download (C-TS4FI-2021 exam dumps Free Updated Mar 26, 2023) [Q25-Q40]

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