C_TS4FI_2021 Dumps By Pros - 1st Attempt Guaranteed Success [Q39-Q55]

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C_TS4FI_2021 Dumps By Pros – 1st Attempt Guaranteed Success

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NEW QUESTION 39
“Organizational Assignments and Process Integration “
“You assign currency type 40 to your company code in ledger 0L.
Which source currency types can you select?
Note: There are 2 correct answer to this question.”

Controlling area

Company code currency

Document currency

Group currency

NEW QUESTION 40
You want to edit a dunning proposal.
Which actions can you perform?
Note: There are 3 correct answers to this questions.

Block an account.

Raise the dunning level of an item.

Change a document.

Lower the dunning level of an item.

Block a I ine item.

NEW QUESTION 41
General Ledger Accounting
“Which prerequisites must be fulfilled to allow fot negative posting of journal entry?
Note: There are 2 correct answers to this question”

The posting key must allow nagative postings.

The company code must allow negative postings.

The reversal acccount must be configured to allow nagative postings.

The reversal reason must be configured to allow nagative postings.

NEW QUESTION 42
Which of the following closing activities is a so-called technical closing step?

Process purchase order accruals

Perform asset depreciation run

Perform valuations of open items in foreign currency

Close the previous period in Material Management (MM)

NEW QUESTION 43
Which of the following statement best describes how customer down payments are integrated with Sales & Distribution (SD)

A dowm payment request is created as an SD sales order, which is automatically posted in FI as a noted item.

A dowm payment request is created as a SD billing document, which is automatically posted in FI as a noted item.

A dowm payment request is created as an FI noted item, which automatically generates an SD billing document.

A dowm payment request is created as an FI noted item, which automatically generates an SD sales order.

NEW QUESTION 44
“Organizational Assignments and Process Integration “
“Which of the following statements are valid for financial document number ranges?
Note: There are 3 correct answers to this question”

Financial document number ranges are defined at company code level

The same financial document number range can be assigned to several document types

Financial document number ranges defined at client level should NOT overlap

All financial document number ranges can contain numbers and/or letters

Financial document number ranges must be defined for the year in which they are used

NEW QUESTION 45
General Ledger Accounting
“How does SAP S/4HANA support the treatment of taxes?
Note: There are 3 correct answers to this question.”

It posts the tax amount to tax accounts.

It perform tax adjustments for cash discounts and other forms of deductions.

It checks the tax amount entered and automatically calculates the tax.

It adjusts the tax codes and automatically updated the procedure.

It checks the tax codes and automatically updates the tax rates based on changes by the tax authorities.

NEW QUESTION 46
Which parameter indicates that a line can be dunned only with restrictions?

Dunning grouping

Dunning Key

Dunning block reason

Dunning area

NEW QUESTION 47
Asset Accounting
“What do you define when configuring asset classes?
Note: There are 3 correct answers to thia question.”

Account determination

Number ranges

Screen layout rules

Transaction types

Posting keys

NEW QUESTION 48
You are running an international business and you want to set up separate legal entities to run operations and perform accounting activities.
Which organizational unit do you need to create for each legal entity?

Segment

Company Code

Consolidation unit

Company

NEW QUESTION 49
Accounts Payable & Accounts Receivable
“Which fields of a financial accounting document influence the automatic payment program?
Note: There are 3 correct answers to this question.”

Payment transaction

Payment type

Baseline date

Terms of payment

Payment method

NEW QUESTION 50
You ‘d like to set up low values asset (LVA) management.
What do you need to do?

Define two separate asset classes to manage LVA using individual or collective management

Specify the minimum amount for LVA at three levels: company code, depreciation area and asset class

Specify the minimum amount for LVA at two levels: company code and chart of depreciation

Define a base unit for measure for LVA in individual management

NEW QUESTION 51
You are a group cash manager interested in the North American business market What ate the personalization options available to you in SAP Fiori?
Note: There are 2 correct answers to this questions.

You can manage user access to relevant apps for your team without help from an administrator

You can adapt the launchpad color theme according to predefined values for the cash report

You can create a title to take you directly to the cash position of the North America business market

You can create a title group with all the apps required for you daily business for easy access

NEW QUESTION 52
What are prerequisites for the 3-way match to work in procurement transactions?
Note: There are 2 correct answers to this questions.

Goods receipt posted in reference to the purchase order

Invoice receipt posted in reference to the purchase order

Good receipt posted before the invoice receipt

Invoice receipt posted before the goods receipt

NEW QUESTION 53
Financial Closing
After you collected data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?

1. Present reconciled and non-reconciled data
2. Post the correction documents
3. Store the data
4. Communicate difference

1. Store the data
2. Present reconciled and non-reconciled data
3. Post the correction documents
4. Communicate difference

1. Post the correction documents
2. Store the data
3. Present reconciled and non-reconciled data
4. Communicate difference

1. Store the data
2. Present reconciled and non-reconciled data
3. Communicate difference
4. Post the correction documents

NEW QUESTION 54
Asset Accounting
“You are configuring asset-related postings of depreciation areas in Asset Accounting for a company code that uses the ledger approach to parallel valuation Which of the following settings would lead to an error?”

Area does not post

Area posts APC immediately, depreciation periodically

Area posts depreciation only

Area posts in real time

NEW QUESTION 55
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.

Company code currency

Document currency

Controlling area currency

Group currency

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C_TS4FI_2021 Dumps By Pros – 1st Attempt Guaranteed Success [Q39-Q55]

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