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

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C_TS4FI_2021 PDF 93 Questions

Accounts Payable & Accounts Receivable

How does the system determine the correspondence type of a payment notice?

  1. According to the reason code, as long as all the reason code carry the same correspondence type.
  2. According to the reason code, as long as all the tolerance groups carry the same correspondence type.
  3. According to the tolerance group, as long as all the tolerance groups carry the same correspondence type.
  4. According to the tolerance group, as long as all the reason code carry the same correspondence type.

Answer(s): C



General Ledger Accounting

"You want to configure the tax calculation procedures. What are the main elements you need to define?
Note: There are 3 correct answers to this question"

  1. Condition type
  2. Tax category
  3. Tax code
  4. Sequence of steps
  5. Account key

Answer(s): A,D,E



Financial Closing

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

  1. Ledger valances must be carried forward.
  2. Accruals must be posted.
  3. Balance sheet adjustments must be posted.
  4. Foreign currency valuation must be posted.

Answer(s): A



General Ledger Accounting

"What do you need to do to configure a new exchange rate type in SAP S/4HANA?

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

  1. Maintain exchange rates daily
  2. Specify a purpose for the exhange rate type
  3. Specify the company code currency as the base currency
  4. Set up the relationship between currencies using translation ratios

Answer(s): B,D



Accounts Payable & Accounts Receivable

"In your system, you currently perform manual outgoing payments and you want to use the automatic payment program.

Which settings must you maintain as part of the configuration of the automatic payment program?

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

  1. Payment terms
  2. Bank determination
  3. Payment blocks
  4. Paying company code

Answer(s): B,D



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

good matter
Anonymous