[Feb 22, 2024] Get New C_TS4FI_2021 Certification Practice Test Questions Exam Dumps [Q10-Q25]

NEW QUESTION 10
Accounts Payable & Accounts Receivable
“What you can control with the reason code in Accounts Receivable?
Note: There are 3 correct answers to this question.”

NEW QUESTION 11
What dunning-related data do you maintain on the business partner master record?
Note: There are 2 correct answers to this questions.

NEW QUESTION 12
To use the SAP Financial Closing cockpit, which steps are required?
Note: There are 3 correct answers to this questions.

NEW QUESTION 13
You are responsible for configuring document splitting.
What are some of the key settings?
Note: There are 2 correct answers to this questions.

NEW QUESTION 14
Asset Accounting
“You are asked to explain how assets under construction work in SAP S/4 HANA What should you highlight?
Note: There are 2 correct answers to this question.”

NEW QUESTION 15
Which of the following statement best describe a noted item?
Note: There are 2 correct answers to this questions.

NEW QUESTION 16
Your SAP S4/HANA system is integrated with controlling, You perform cost-of-sales accounting and you profit and loss per profit center.
When posting a supplier invoice to a primary cost account, wich field is mandatory by standard procedures?

NEW QUESTION 17
Accounts Payable & Accounts Receivable
“In customizing, at which levels can you assign the print program to the correspondence type?
Note: There are 2 correct answers to this question.”

NEW QUESTION 18
Which field can you change on a posted invoice?

NEW QUESTION 19
“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?”

NEW QUESTION 20
Which of the following is technical year-end closing activity in SAP S4/HANA?

NEW QUESTION 21
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.

NEW QUESTION 22
For which account can you perform account clearing in SAP S4/HANA?

NEW QUESTION 23
What is the purpose of period interval 3 when you define open and closed periods?

NEW QUESTION 24
You want to edit a dunning proposal.
Which actions can you perform?
Note: There are 3 correct answers to this questions.

NEW QUESTION 25
You need to post customer invoice though an interface with a non-SAP system. You want to define a new document type with a specific document number range that matches the document numbers of the source system.
How do you define the document number range