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Free SAP C_TS4FI_2021 Exam Dumps

Here you can find all the free questions related with SAP Certified Associate - SAP S/4HANA 2021 for Financial Accounting (C_TS4FI_2021) exam. You can also find on this page links to recently updated premium files with which you can practice for actual SAP Certified Associate - SAP S/4HANA 2021 for Financial Accounting Exam. These premium versions are provided as C_TS4FI_2021 exam practice tests, both as desktop software and browser based application, you can use whatever suits your style. Feel free to try the SAP Certified Associate - SAP S/4HANA 2021 for Financial Accounting Exam premium files for free, Good luck with your SAP Certified Associate - SAP S/4HANA 2021 for Financial Accounting Exam.
Question No: 11

MultipleChoice

Accounts Payable & Accounts Receivable

Which field can you change on a posted invoice?

Options
Question No: 12

MultipleChoice

Asset Accounting

'What do you define when configuring asset classes?

Note: There are 3 correct answers to thia question.'

Options
Question No: 13

MultipleChoice

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?'

Options
Question No: 14

MultipleChoice

Overview and Deployment of SAP S/4HANA

'What are some of the benefits of the data handing in SAP S/4HANA?

Note: There are 2 correct answers to this question.'

Options
Question No: 15

MultipleChoice

Asset Accounting

How do you identify an asset master record as an asset under construction?

Options
Question No: 16

MultipleChoice

Accounts Payable & Accounts Receivable

'Which of the following statemens best describe a noted item?

Note: There are 2 correct answers to this question'

Options
Question No: 17

MultipleChoice

Accounts Payable & Accounts Receivable

'What you can control with the reason code in Accounts Receivable?

Note: There are 3 correct answers to this question.'

Options
Question No: 18

MultipleChoice

Accounts Payable & Accounts Receivable

'You want to configure the default baseline date for the payment terms of an incoming invoice.

From which date can you derive the baseline date?

Note: There are 3 correct answers to this question.'

Options
Question No: 19

MultipleChoice

Asset Accounting.

'You are starting the fiscal year-end process in Asset Accounting in SAP S/4 HANA.

What are the year-end closing program checks for Asset Accounting?

Note: There are 2 correct answers to this question'

Options

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