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C_TS4FI_2021 dumps questions answers

SAP C_TS4FI_2021 Dumps

Exam Code:
C_TS4FI_2021
Exam Name:
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)
Last Update: May 18, 2024
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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) Practice Questions

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C_TS4FI_2021 FAQs

The C_TS4FI_2021 exam primarily focuses on SAP's Financial Accounting module, covering functionalities like financial closing, accounts payable and receivable, and asset accounting within the SAP S/4HANA environment.

For accounting professionals, this certification validates their expertise in using SAP S/4HANA for financial accounting and management, enhancing their ability to efficiently manage financial operations in the SAP system.

Candidates should have a foundational understanding of SAP S/4HANA, with practical experience or training in financial accounting processes within the SAP system.

The C_TS4FI_2021 exam may include updates or changes in format to reflect the latest SAP S/4HANA releases and features, focusing on current financial accounting practices.

Candidates might find challenges in complex financial scenarios, integration points with other SAP modules, and application-based questions that require a deep understanding of the SAP S/4HANA Financial Accounting module.

Finance professionals can stay updated for the C_TS4FI_2021 exam by regularly engaging with SAP training resources, participating in SAP community discussions, and keeping abreast of the latest SAP S/4HANA releases and financial management trends.

Passing the exam validates practical skills in configuring and utilizing SAP S/4HANA for financial accounting, including managing ledgers, financial transactions, and reporting, crucial for efficient financial operations in organizations using SAP.

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C_TS4FI_2021 Last Week Results!

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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) Questions and Answers

Questions 1

You post a purchase order.

For which expenses does the system calculate accruals?

Note: There are 2 correct answers to this questions.

Options:

A.

Consulting Services

B.

Insurance premiums

C.

Fixed asset purchases

D.

Raw material purchases

Questions 2

Which of the following should you consider when defining asset number range?

Note: There are 2 correct answers to this questions.

Options:

A.

Each asset number range must be assigned to unique asset class

B.

Asset number ranges are defined at chat of depreciation level

C.

Asset number ranges are defined for asset classes and are company code specific

D.

Each asset class can be have either an internal or external number range

Questions 3

What does the document type control?

Note: There are 3 correct answers to this questions.

Options:

A.

Whether postings to special periods are permitted

B.

Which posting keys are allowed for postings

C.

whether postings to secondary cost accounts are permitted

D.

Which account type are allowed for postings

E.

Whether negative posting are permitted

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