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SAP C_TS4FI_2021 Dumps

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Total 80 questions
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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) Questions and Answers

Question 1

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?

Options:

A.

Functional area

B.

Segment

C.

Business area

D.

Profitability segment

Question 2

Which closing activities are performed for external reporting as per SAP best practices?

Note: There are 3 correct answers to this questions.

Options:

A.

Run plan assessment cycles for profit center

B.

Perform flat rate value adjustment for receivables

C.

Preform valuations of open items in foreign currency

D.

Perform a top-down distribution in margin analysis

E.

Regroup receivables and payables on the balance sheet

Question 3

You have been asked to set up house banks as part of the implementation.

What information do you need?

Note: There are 3 correct answers to this questions.

Options:

A.

Company code

B.

Payment method

C.

Bank master data

D.

Bank control key

E.

General ledger account

Question 4

Besides using the profit center, which options does General Ledger Accounting with document splitting provide to assign a segment to the posting lines?

Note: There are 2 correct answers to this questions.

Options:

A.

BADI implementation (FAGL_DERIVE_SEGMENT)

B.

Definition of validation rules

C.

Standard account assignment, using constants

D.

Assignment of default segments to G/L accounts

Question 5

Which prerequisites must be fulfilled to allow for negative posting of journal entries?

Note: There are 2 correct answers to this questions.

Options:

A.

The posting key must allow negative postings

B.

The company code must allow negative postings

C.

The reversal reason must be configured to allow negative postings

D.

The reversal accounts must be configured to allow negative postings

Question 6

You are responsible for configuring document splitting.

What are some of the key settings?

Note: There are 2 correct answers to this questions.

Options:

A.

Business transaction variant

B.

Document type

C.

Field status variant

D.

Document number range

Question 7

What are some features of SAP HANA?

Note: There are 2 correct answers to this questions.

Options:

A.

SAP HANA is optimized to organize data using column stores.

B.

SAP HANA is optimized to work with aggregates and index tables.

C.

SAP HANA is allows transactional and analytical processing from the same tables.

D.

SAP HANA is built on a hierarchical data model architecture.

Question 8

You are responsible for implementing Asset Accounting. You are provided with the legacy data of various assets and their grouping information based on classifications, useful life, and depreciation terms.

What configuration step would you initiate to maintain these categories in SAP S/4HANA?

Options:

A.

Define depreciation areas for each category of legacy asset.

B.

Define depreciation areas to transfer all the legacy data.

C.

Define asset classes and maintain their attributes.

D.

Define depreciation keys and calculation keys.

Question 9

What are key reasons for preferring a new implementation of SAP S/4HANA rather than a system conversion from SAP ERP?

Note: There are 2 correct answers to this questions.

Options:

A.

You want to deploy SAP S/4HANA Cloud.

B.

You want to use document splitting for the General Ledger.

C.

You want to integrate the system with SAP Business Technology Platform.

D.

You want to clean up your system and use SAP Best Practices.

Question 10

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

Question 11

You want to configure the tax calculation procedures.

What are the main elements you need to define?

Note: There are 3 correct answers to this questions.

Options:

A.

Sequence of steps \/ Q Account Key

B.

Condition type

C.

Tax category

D.

Tax code

Question 12

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.

Options:

A.

Set the deletion flag in the company code data of the G/L account.

B.

The account is not used in any automatic account determination.

C.

Transactional figures are older than a customizable amount of years.

D.

Set the deletion flag in the chart of accounts data of the G/L account.

E.

There are no transaction figures for the account.

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