SAP C_TS4FI_2021 Exam Questions Free Practice Test

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Questions # 1:

You want to edit a dunning proposal.

Which actions can you perform?

Note: There are 3 correct answers to this questions.

Options:

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.

Expert Solution

Questions # 2:

You want to post journal entries in a special period.

Which conditions must be met?

Note: There are 2 correct answers to this questions.

Options:

You must enter a posting date in the last posting period

The balance carry-forward to the new fiscal year must have happened

The special period must be open for posting in the period control

The last posting period must be open for posting in the period control

Expert Solution

Questions # 3:

You need to post customer invoice though an interface with a non-SAP system. You want to define a new document type with a specific document number range that matches the document numbers of the source system.

How do you define the document number range

Options:

You must use external number assignment

You must use internal number assignment

You can use internal or external number assignment, but only if it is continuous

You can use internal or external number assignment

Expert Solution

Questions # 4:

Which information is part of the Bank Master Data?

Note: There are 2 correct answers to this questions.

Options:

Data Medium Exchange (DME) details

Control data

Information for electronic payment transactions

Address details

Expert Solution

Questions # 5:

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

Options:

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

It creates an inverse posting by increasing the transaction figures.

It creates an inverse posting by decreasing the transaction figures.

It creates an inverse posting by resenting the transaction figures.

Expert Solution

Questions # 6:

You define custom currency type Zl for your company code. Which currency types must be stored in the Data End view?

Note: There are 2 correct answers to this questions.

Options:

Global currency

Company code currency

Document currency

Custom currency type Zl

Expert Solution

Questions # 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:

Company code currency

Document currency

Controlling area currency

Group currency

Expert Solution

Questions # 8:

In your system, you currently perform manual outgoing payments and you want to use the automatic payment program. Which new settings must you maintain as part of the configuration of the automatic payment program?

Note: There are 2 correct answers to this questions.

Options:

Payment terms

Payment run

Bank determination

Paying company codes

Expert Solution

Questions # 9:

What are some features of SAP HANA?

Note: There are 2 correct answers to this questions.

Options:

SAP HANA is optimized to organize data using column stores.

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

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

SAP HANA is built on a hierarchical data model architecture.

Expert Solution

Questions # 10:

What difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting?

Options:

Unlike the ledger approach in the accounts approach, you assign a separate set of accounts for each accounting principle

Unlike the ledger approach in the accounts approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle

Unlike the ledger approach in the accounts approach, you define a technical clearing account for integrated asset ^ acquisitions

Unlike the ledger approach in the accounts approach, you assign a ledger group to every depreciation area

Expert Solution

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