[Dec 14, 2022] Achive your Success with Latest SAP C_TS4FI_2021 Exam [Q53-Q71]

NEW QUESTION 53
General Ledger Accounting
What does the document splitting functionality do?

NEW QUESTION 54
Asset Accounting
“You are configuring asset-related postings of depreciation areas in Asset Accounting for a company code that uses the ledger approach to parallel valuation Which of the following settings would lead to an error?”

NEW QUESTION 55
“Organizational Assignments and Process Integration “
“Which steps are required to create a substitution in Financial Accounting?
Note: There are 3 correct answers to this question.”

NEW QUESTION 56
Which of the following is a technical year-end closing activity in SAP S/4HANA?

NEW QUESTION 57
Financial Closing
“What are the features of the Accrual Engine in SAP S/4HANA?
Note: There are 2 correct answers to this question”

NEW QUESTION 58
Accounts Payable & Accounts Receivable
“On which levels can you maintain field status controls for business partners (BP)?
Note: There are 2 correct ansers to this question”

NEW QUESTION 59
Overview and Deployment of SAP S/4HANA
“What are some features of SAP HANA?
Note: There are 2 correct answers to this question.”

NEW QUESTION 60
Financial Closing
“You forget to add a new general ledger account to the financial statement version.
What impact does this have on the net profit and net loss?”

NEW QUESTION 61
Which field can you change on a posted invoice?

NEW QUESTION 62
Asset Accounting
How can you perform transfers of asset between company codes with differet chart of depreciation?

NEW QUESTION 63
After you collect data in the Inter company Reconciliation tool,what are the next steps of the reconciliation process?

NEW QUESTION 64
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?”

NEW QUESTION 65
Accounts Payable & Accounts Receivable
Which field can you change on a posted invoice?

NEW QUESTION 66
“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?”

NEW QUESTION 67
Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system?
Note:There are 2 correct answers to this question.

NEW QUESTION 68
“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”

NEW QUESTION 69
Accounts Payable & Accounts Receivable
“Which documents are needed to complete the 3-way match in procurement transactions?
Note: There are 3 correct answers to this question”

NEW QUESTION 70
Asset Accounting
“How do you configure depreciation areas in SAP S/4 HANA?
Note: There are 2 correct answers to this question.”

NEW QUESTION 71
“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?”