2022 Updated SAP C-TS4FI-2021 Dumps PDF - Want To Pass C-TS4FI-2021 Fast [Q54-Q71] : Exam for engine : http://blog.test4engine.com

Q54. What is the purpose of period interval 3 when you define open and closed periods?

Posting to special periods

Authorization control for posting periods

Posting from CO to Fl

Posting to special purpose ledger

Q55. What are the maintenance levels of a screen layout rule for asset master data? Note:There are 3 correct answers to this question

Main asset number

Asset sub number

Group asset

Depreciation area

Asset class

Q56. Financial Closing
What is the order of configuration within SAP Financial Closing Cockpit?

Create template, create task list, create tasks, define dependencies, release task list

Create task list, release task list, define dependencies, create template, create tasks

Create template, create tasks, define depedencies, create task list, release task list

Define dependencies, create template, create tasks, create task list, release task list

Q57. Accounts Payable & Accounts Receivable
How does the system determine the correspondence type of a payment notice?

According to the reason code, as long as all the reason code carry the same correspondence type.

According to the reason code, as long as all the tolerance groups carry the same correspondence type.

According to the tolerance group, as long as all the tolerance groups carry the same correspondence type.

According to the tolerance group, as long as all the reason code carry the same correspondence type.

Q58. 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”

Invoice Receipt

Goodes Receipt

Down payment request

Purchase Requisition

Purchase Order

Q59. Accounts Payable & Accounts Receivable
For which special G/L indicator do you specify a target special G/L indicator?

Bill of exchange

Vendor down payment request

Customer down payment

Guarantee given

Q60. Asset Accounting
How do you identify an asset master record as an asset under construction?

The asset belongs to a specific asset class

The ordinary depreciation start date is empty

The depreciation key is empty

The asset capitalization date is empty

Q61. Financial Closing
“You want to post journal entries in a special period.
Which conditions must be met?
Note: There are 2 correct answer to this question.”

The last posting period must be open for posting in the period control.

The balance carry-forward to the new fiscal year must have taken control.

You must enter a posting date in the last posting period.

The special period must be open for posting in the period control.

Q62. General Ledger Accounting
“What do you need to do to configure a new exchange rate type in SAP S/4HANA?
Note: There are 2 correct answers to this question.”

Maintain exchange rates daily

Specify a purpose for the exhange rate type

Specify the company code currency as the base currency

Set up the relationship between currencies using translation ratios

Q63. Accounts Payable & Accounts Receivable
Which business partner characteristic is mapped to the customer and supplier account groups?

Business partner type

Business partner account group

Business partner grouping

Business partner role

Q64. Accounts Payable & Accounts Receivable
“Which fields of a financial accounting document influence the automatic payment program?
Note: There are 3 correct answers to this question.”

Payment transaction

Payment type

Baseline date

Terms of payment

Payment method

Q65. Asset Accounting
“You are creating an asset master record by copying another asset, and you notice that the inventory number is copied over. Whih setting do you make on the screen layout maintenance page to ensure the inventory number is NOT copies over when you create new asset master vai copy?”

Remove the main asset indicator

Remove the reference indicator

Remove the asset class indicator

Remove the subnumber indicator

Q66. “Organizational Assignments and Process Integration “
“You want to create substitution in Financial Accounting.
Which partsdo you have to define for each step of the substitution?
Note: There are 2 correcanswers to this question.”

Prerequisite statement

Substitution values

Check statement

Callup point

Q67. “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

Q68. 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”

Company Code

BP category

BP role

BP type

Q69. Accounts Payable & Accounts Receivable
“Which of the following steps do you typically perform during a payment run with the automatic payment program?
Note: There are 2 correct answers to this question”

Define maximum amounts to be paid per supplier

Rank bank accounts for payment

Maintain open item selection parameters

Review the payment proposal exception list

Q70. 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

Q71. “Organizational Assignments and Process Integration “
What is the recommended organizational unit for cost of sales accounting?

Profitability Segment

Controlling area

Functional Area

Profit center