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SAP C-TS4FI-2021 Certification Exam Topics:Topic AreasTopic Details, Courses, BooksAccounts Payable & Accounts Receivable > 12%

Create and maintain business partners, post invoices and payments and use special g/l transactions, reverse invoices and payments, block open invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales.

TS4F01 (SAP S/4HANA 2021) or S4F12 (SAP S/4HANA 2021) S4F13 (SAP S/4HANA 2021) Organizational Assignments and Process Integration > 12%

Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges.

TS4F01 (SAP S/4HANA 2021) or S4F12 (SAP S/4HANA 2021) S4F13 (SAP S/4HANA 2021) Asset Accounting > 12%

Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting.

TS4F02 (SAP S/4HANA 2021) or S4F15 (SAP S/4HANA 2021) S4F17 (SAP S/4HANA 2021)

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C-TS4FI-2021 Exam Certification Details:Cut Score:63%Level:AssociateExam:80 questionsLanguages:German, English, French, Japanese, ChineseSample Questions: SAP C-TS4FI-2021 Exam Sample Question
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) Sample Questions (Q53-Q58):

NEW QUESTION # 53
You have been asked to set up house banks as part of the implementation.
What information do you need?
Note: There are 3 correct answers to this questions.

A. Bank control keyB. Bank master dataC. Company codeD. General ledger accountE. Payment method

Answer: B,C,D


NEW QUESTION # 54
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 typeB. Business transaction variantC. Document number rangeD. Field status variant

Answer: A,B


NEW QUESTION # 55
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

A. You must use external number assignmentB. You must use internal number assignmentC. You can use internal or external number assignmentD. You can use internal or external number assignment, but only if it is continuous

Answer: A


NEW QUESTION # 56
Which of the following closing activities is a so-called technical closing step?

A. Process purchase order accrualsB. Perform valuations of open items in foreign currencyC. Perform asset depreciation runD. Close the previous period in Material Management (MM)

Answer: D


NEW QUESTION # 57
Overview and Deployment of SAP S/4HANA
"What are key reasons for preferring a new implementation of SAP S/4HANA rather than a system conversion from SAP ERP?
Note: There are 2 correct answers to this question"

A. You want to clean up your system and use SAP Best PracticesB. You want to deploy SAP S/4HANA CloudC. You want to use document splitting for the General LedgerD. You want to integrate the system into SAP Cloud Platform

Answer: A,B


NEW QUESTION # 58
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