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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.

SAP C_TS4FI_2021 Certification Exam Topics:

Topic Areas Topic Details, Courses, Books
Financial Closing > 12%

Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, post accruals with accrual documents and recurring entry documents, and manage posting periods.
Organizational Assignments and Process Integration > 12%

Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges.

C_TS4FI_2021 Exam Certification Details:

Cut Score: 63%
Level: Associate
Languages: German, English, French, Japanese, Chinese

 

NO.38 To use the SAP Financial Closing cockpit, which steps are required?
Note: There are 3 correct answers to this questions.

 
 
 
 
 

NO.39 Asset Accounting
“Which of the following should you consider when defining asset number ranges?
Note: There are 2 correct answers to this question.”

 
 
 
 

NO.40 Which steps are required to create a substitution in Financial Accounting?
Note: There are 3 correct answers to this questions.

 
 
 
 
 

NO.41 In your system, you currently perform manual outgoing payments and you want to use the automatic payment program. Which new settings must you maintain as part of the configuration of the automatic payment program?
Note: There are 2 correct answers to this questions.

 
 
 
 

NO.42 “Organizational Assignments and Process Integration ” “You define custom currency type Zl for your company code. Which currency types must be stored in the Data Entry view? Note: There are 2 correct answers to this question.”

 
 
 
 

NO.43 What items are NOT cleared by automatic clearing program?
Note: There are 3 correct answers to this questions.

 
 
 
 
 

NO.44 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?”

 
 
 
 

NO.45 “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?”

 
 
 
 

NO.46 You are configuring asset-related posting of depreciation areas in Asset Accounting for a company code that uses the ledger approach to parallel valuation.
Which of the following setting would lead to an error?

 
 
 
 

NO.47 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.

 
 
 
 

NO.48 Accounts Payable & Accounts Receivable
Which parameter indicates that a line item can only be dunned with restrictions?

 
 
 
 

NO.49 Accounts Payable & Accounts Receivable
Which business partner characteristic is mapped to the customer and supplier account groups?

 
 
 
 

NO.50 Asset Accounting
What is the difference between the ledger approach and the accounts approach to parallel caluation in Asset Accounting?
Note: There are 1 correct answers to this question.

 
 
 
 

NO.51 General Ledger Accounting
“What items are NOT cleared by the automatic clearing program?
Note: There are 3 correct answers to this question.”

 
 
 
 
 

NO.52 Accounts Payable and Accounts Receivable
What dunning -related data do you maintain on the business partner master record? (3 correct answers)

 
 
 
 
 

NO.53 Which of the following should you consider when defining asset number range?
Note: There are 2 correct answers to this questions.

 
 
 
 

NO.54 In your SAPS/4HANA system, you want to archive the G/L accounts that are not used by the business in any company code. What are prerequisites to archiving all data of a G/L account?
Note: There are 3 correct answers to this questions.

 
 
 
 
 

NO.55 Accounts Payable & Accounts Receivable
“Which of the following statemens best describe a noted item?
Note: There are 2 correct answers to this question”

 
 
 
 

NO.56 What are prerequisites for the 3-way match to work in procurement transactions?
Note: There are 2 correct answers to this questions.

 
 
 
 

NO.57 What difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting?

 
 
 
 

NO.58 What are the maintenance levels of a screen layout rule for asset master data? Note:There are 3 correct answers to this question

 
 
 
 
 

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