QUESTION: 5

You want to create a substitution in Financial Accounting. Which parts do you have to define for each step of the substitution?
Note: There are 2 correct answers to this question.

Message
Check
Replacement
Prerequisite

Answer(s): C,D

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Accounts Payable & Accounts Receivable "Which of the following steps do you typically perform during a payment run with the automatic payment program?
Note: There are 2 correct answers to this question"

Define maximum amounts to be paid per supplier
Rank bank accounts for payment
Maintain open item selection parameters
Review the payment proposal exception list

Answer(s): C,D

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QUESTION: 7

Financial Closing

After you collected data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?

1. Present reconciled and non-reconciled data
2. Post the correction documents
3. Store the data
4. Communicate difference
1. Store the data
2. Present reconciled and non-reconciled data
3. Post the correction documents
4. Communicate difference
1. Post the correction documents
2. Store the data
3. Present reconciled and non-reconciled data
4. Communicate difference
1. Store the data
2. Present reconciled and non-reconciled data
3. Communicate difference
4. Post the correction documents

Answer(s): D

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QUESTION: 8

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"

You want to deploy SAP S/4HANA Cloud
You want to use document splitting for the General Ledger
You want to integrate the system into SAP Cloud Platform
You want to clean up your system and use SAP Best Practices

Answer(s): A,D

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Free SAP C_TS4FI_2021 Exam Questions (page: 3)

QUESTION: 5

QUESTION: 6

QUESTION: 7

QUESTION: 8

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