SUCCESS IN FIRST EXAM ATTEMPT GUARANTEED SAP C_TS4FI_2021 SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4AHANA 2021) NOnrcEp ontIMPORTANT NOTICE Feedback We have developed quality product and state-of-art service to ensure our customers interest. If you have any suggestions, please feel free to contact us at feedback@dumpswr Support Ifyou have any questions about our product, please provide the following items: > exam code > screenshot of the question > login id/email please contact us at [email protected] and our technical experts will provide support within 24 hours. Copyright The product of each order has its own encryption code, so you should use it independently. Any unauthorized changes will inflict legal punishment. We reserve the right of final explanation for this statement.Exam Pass Guaranteed SAP - C_TS4F1_2021 General Ledger Accounting "How does SAP S/4HANA support the treatment of taxes? Note: There are 3 correct answers to this question." ‘A. It posts the tax amount to fax accounts, B. It perform tax adjustments for cash discounts and other forms of deductions. C. It checks the tax amount entered and automatically calculates the tax. D, It adjusts the tax codes and automatically updated the procedure, E, It checks the tax codes and automatically updates the tax rates based on changes by the tax authorities. Answer: ABC Question #22 Overview and Deployment of SAP S/4HANA, "What is shared between all deployment options for SAP S/4HANA (Cloud, On-Premise)? Note: There are 3 correct answers to this question.” A. Code line Configuration Scope User experience Data model =p oO oe Upgrade intervals, Answer: ACD. General Ledger Accounting A general ledger account has a foreign currency setting of CAD. The company code currency is USD. The controlling area currency is EUR. Pass in First AttemptExam Pass Guaranteed :_TS4FI_2021 A nooo f A B. c. D. A moe we Note: Which currencies can you post to this account?" You can post to the account in any currency and it will be converted into CAD. You can only post to the account in CAD, USD, and EUR. You can only post to the account in CAD and USD. You can only post to the account in CAD. Answer: D 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 Answer: A BC (Question 35 Accounts Payable & Accounts Receivable "Which parameters can you specify directly when you create a new correspondence type? ‘There are 3 correct answers to this question." Account required Document number required Reason code required ‘Number of date fields required Company code required Pass in First AttemptExam Pass Guaranteed SAP - C_TS4F1_2021 : Which field can you change on a posted invoice? A. Tax code B. Cost center C. Payment terms D. Special GL indicator | Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system? Note:There are 2 correct answers to this question, ‘A. Define the logical file path as a global path for data aging B. Add required authorizations for data aging to your role C. Archive transactional data no longer legally required D. Switch on the data aging business function. Answer: CD. Accounts Payable & Accounts Receivable "Which documents are needed to complete the 3-way match in procurement transactions? Note: There are 3 correct answers to this question" A. Invoice Receipt B. Goodes Receipt C. Down payment request D. . Purchase Requisition Pass in First AttemptExam Pass Guaranteed SAP - C_TS4F1_2021 E. Purchase Order Answer: A BE General Ledger Accounting “Besides using the profit center, which options dose General Ledger Accounting with document splitting provide to assign a segment to the posting line? Note: there are 2 correct answers to this question." A. Definition of validation rules B. Badi implementation (FAGL_DERIVE_SEGMENT) C. Standard account assignment using constants: D. Assignment of default segments to G/L accounts Answer: AB Financial Closing You must run the foreign currency valuation for both US GAAP and IFRS, which leads to different value for the 2 different accounting principles. How can you set this up in the system?" ‘A. Define two valuation methods and assign the ledger groups to the new valuation method, Define two valuation ares and two accounting principles witth relevate links to ledgers. Define two valuation methods and assign the accounting principles to the new valuation methods. Sa ff Define two valuation ares and two extension ledgers with relevant links to accounting principles. Answer: C Pass in First AttemptAbout DumpsWrap.com ‘dumpswrap.com was founded in 2007. We provide latest & high quality IT / Business Certification Training Exam Questions, Study Guides, Practice Tests. 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