QUESTION: 1

Accounts Payable & Accounts Receivable

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

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

The special G/L indicator for the down payment
The type of payment notice sent to customer.
The exclusing of disputed residual items from credit limit checks.
The document type of the payment.
The account where a residual item is posted.

Answer(s): B,C,E

Show Answer Next Question

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.

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 CA

Answer(s): D

Show Answer Next Question

QUESTION: 3

Asset Accounting
"You are creating an asset master record by copying another asset, and you notice that the inventory number is copied over. Which setting do you make on the screen layout maintenance page to ensure the inventory number is NOT copies over when you create new asset master vai copy?"

Remove the main asset indicator
Remove the reference indicator
Remove the asset class indicator
Remove the subnumber indicator

Answer(s): B

Show Answer Next Question

QUESTION: 4

Which of the following is a technical year-end closing activity in SAP S/4HANA?

Profit center carry-forward must be posted.
Foreign currency valuation must be posted.
Balance sheet adjustments must be posted.
Ledger balances must be carried forward

Answer(s): D

Show Answer Next Question

Free SAP C_TS4FI_2021 Exam Braindumps (page: 2)

Pass your SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) exam with these free Actual Questions and Answers

QUESTION: 1

QUESTION: 2

QUESTION: 3

QUESTION: 4

C_TS4FI_2021 Exam Discussions & Posts