SAP C_TS4FI_2021 Exam (page: 3)
SAP Certified Application Associate - S/4HANA for Financial Accounting Associates ( S/4HANA 2021)
Updated on: 25-Dec-2025

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General Ledger Accounting

"You are getting ready to post your first simple general ledger document using the SAP fiori app for posting in a test environment.

What configuration items do you need to set up to post a simple document?

Note: There are 2 correct answers to this question. "

  1. The posting period variant must be created and assigned.
  2. Number range and document types must be maintained.
  3. User must be assined to a tolerance group.
  4. Line item text templates must be maintained.

Answer(s): A,B



Asset Accounting

"In your SAP S/4HANA system, you report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalize in a single accounting priciple.

If you use the application to post integrated asset acquisitions, how many documents will the system post?"

  1. 3
  2. 2
  3. 1
  4. 4

Answer(s): A



Which field can you change on a posted invoice?

  1. Tax code
  2. Cost center
  3. Payment terms
  4. Special GL indicator

Answer(s): C



"Organizational Assignments and Process Integration "

"In your SAP S/4HANA system, you want to archive the G/L account that are not ised by the business in any company code.

What are prerequisities to archiving all data of a G/L account?

Note: There are 3 correct answers to this question"

  1. The blocked for posting indicator is set fot the G/L account.
  2. Set the deletion flag in the chart of accounts data of the G/L account.
  3. Transaction figured are older than a customizable amount of years.
  4. There are no transaction figures for the account.
  5. Set the deletion flag in the company code data of the G/L account.

Answer(s): B,D,E



General Ledger Accounting

"Which statements best describe a profit center?

Note: There are 2 correct answers to this question."

  1. It is an object for which separate balance sheet and P&L statements can be created, independently from segments being maintain or not.
  2. It is the only object that can be unifromly derived using segments.
  3. It is the only object from which segments can be unifornly derived.
  4. It is an object for which separate balance sheet and P&L statements can be created only when used in conjunction with segment.

Answer(s): A,C



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P 1/6/2024 11:22:00 AM

good matter
Anonymous