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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.
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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) Sample Questions (Q25-Q30):
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
- A. You must use external number assignment
- B. You can use internal or external number assignment
- C. You must use internal number assignment
- D. You can use internal or external number assignment, but only if it is continuous
Answer: A
NEW QUESTION # 26
Accounts Payable & Accounts Receivable
"In your system, you currently perform manual outgoing payments and you want to use the automatic payment program.
Which settings must you maintain as part of the configuration of the automatic payment program?
Note: There are 2 correct answers to this question."
- A. Payment terms
- B. Paying company code
- C. Payment blocks
- D. Bank determination
Answer: B,D
NEW QUESTION # 27
Asset Accounting
"Which of the following are valid settlement receivers when you perform settlement for an asset under construction on a line Item basis?
Note: There are 2 correct answers to this question."
- A. Cost center
- B. Profit center
- C. Fixed asset
- D. Functional area
Answer: A,C
NEW QUESTION # 28
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?"
- A. The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation
- B. The balance of the new account is added to the notes in the financial statement item section and is included in the calculation
- C. The balance of the new account is added to the non-assigned section and is excluded from the calculation
- D. The balance of the new account is added to the non-assigned section and is included in the calculation
Answer: A
NEW QUESTION # 29
Which of the following statement best describe a noted item?
Note: There are 2 correct answers to this questions.
- A. It can be used to remind the user about due payments
- B. It has an automatic statistical offsetting entry
- C. It can be accessed by the payment program
- D. It updates the subledger and the general ledger
Answer: A,C
NEW QUESTION # 30
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