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To be eligible to take the SAP C_TS4FI_2021 certification exam, candidates must have a basic understanding of financial accounting processes and have experience working with SAP S/4HANA for Financial Accounting. Candidates should also have a good understanding of SAP S/4HANA functionalities and be able to apply them to various business scenarios.

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The SAP C-TS4FI-2021 exam is a valuable certification for financial accounting associates who use SAP S/4HANA for financial accounting. The exam covers various topics related to financial accounting and SAP S/4HANA functionalities, and passing it requires a thorough understanding of financial accounting processes and the software. Obtaining this certification demonstrates an individual's proficiency in using SAP S/4HANA for financial accounting and can enhance their career opportunities in the field.

The SAP C_TS4FI_2021 certification exam is designed for individuals who want to verify their knowledge and skills in SAP S/4HANA Financial Accounting. This certification exam is intended for those who work as application associates and have experience in the implementation and configuration of SAP S/4HANA for Financial Accounting.

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) Sample Questions (Q49-Q54):

NEW QUESTION # 49
Financial Closing
"You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting and should then be reversed.
What account does the system use to post the valuation differences?"

A. Individual supplier accounts with special G/L indicatorB. Supplier reconciliation G/L accountC. Adjustment G/L account for foreign currencyD. Alternative reconciliation G/L account

Answer: C

NEW QUESTION # 50
You must run the foreign currency valuation for both US GAAP and IFRS. which leads to different values for the two different accounting principles.
How can you set this up in the system?

A. Define two valuation area and assign and two extension ledgers with relevant links to accounting principlesB. Define two valuation area and assign and two accounting principles with relevant links to ledgersC. Define two valuation methods and assign the ledger groups to the new valuation methodsD. Define two valuation methods and assign the accounting principles to the new valuation methods

Answer: D

NEW QUESTION # 51
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.

A. The account is not used in any automatic account determination.B. Set the deletion flag in the chart of accounts data of the G/L account.C. Transactional figures are older than a customizable amount of years.D. Set the deletion flag in the company code data of the G/L account.E. There are no transaction figures for the account.

Answer: B,C,E

NEW QUESTION # 52
General Ledger Accounting
"You are responsible for configuring document splitting.
What are some of the ky settings?
Note There are 2 correct answer to this question."

A. Document number rangeB. Field status variantC. Business transaction variantD. Document type

Answer: C,D

NEW QUESTION # 53
Accounts Payable & Accounts Receivable
"On which levels can you maintain field status controls for business partners (BP)?
Note: There are 2 correct ansers to this question"

A. BP categoryB. Company CodeC. BP typeD. BP role

Answer: C,D

NEW QUESTION # 54
......

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