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C_TS4FI_2021 Practice Exam Questions and Answers

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)

Last Update 4 days ago
Total Questions : 80

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Question # 1

To use the SAP Financial Closing cockpit, which steps are required?

Note: There are 3 correct answers to this questions.

Options:

A.  

Create task groups.

B.  

Define the person responsible for tasks.

C.  

Create a template.

D.  

Define the task dependencies.

E.  

Release the task dependencies.

Discussion 0
Question # 2

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

Options:

A.  

For any balance sheet account managed on a line item basis

B.  

For any G/L account defined as a reconciliation account

C.  

For any account that can be posted in foreign currency

D.  

For any account that is managed on an open item basis

Discussion 0
Question # 3

You forgot to add a new general ledger account to the financial statement version.

What impact does this have on the net profit and net loss?

Options:

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 in the financial statement item section and is included from the calculation

C.  

The balance of the new account is added to the non-assigned selection and excluded in the calculation

D.  

The balance of the new account is added to the non-assigned selection and included in the calculation

Discussion 0
Question # 4

How does the system perform the normal reversal of a journal entry?

Options:

A.  

It creates an inverse posting by resenting the transaction figures for cleared documents.

B.  

It creates an inverse posting by increasing the transaction figures.

C.  

It creates an inverse posting by decreasing the transaction figures.

D.  

It creates an inverse posting by resenting the transaction figures.

Discussion 0
Question # 5

A general ledger account is defined with the account type "Nonoperating Expense or Income"

Where can this account be used?

Options:

A.  

Profit and loss account that is used in margin analysis

B.  

Profit and loss account that is used in margin analysis and profit center accounting

C.  

Profit and loss account that is used in overhead management accounting

D.  

Profit and loss account that is used in profit center accounting

Discussion 0
Question # 6

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.

Discussion 0
Question # 7

You assign currency type 40 to your company code in ledger 0L

Which source currency types can you select?

Note: There are 2 correct answers to this questions.

Options:

A.  

Company code currency

B.  

Document currency

C.  

Controlling area currency

D.  

Group currency

Discussion 0
Question # 8

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

Discussion 0
Question # 9

You want to create a substitution in Financial Accounting.

Which parts do you have to define for each step of the substitution?

Note: There are 2 correct answers to this questions.

Options:

A.  

Substitution values

B.  

Check statement

C.  

Callup point

D.  

Prerequisite statement

Discussion 0
Question # 10

Which of the following closing activities is a so-called technical closing step?

Options:

A.  

Process purchase order accruals

B.  

Perform asset depreciation run

C.  

Perform valuations of open items in foreign currency

D.  

Close the previous period in Material Management (MM)

Discussion 0
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