Tag - C_TS4FI_2021 exam

"Organizational Assignments and Process Integration " "You want to create substitution in Financial Accounting. Which partsdo you have to define for each step of the substitution? Note: There are 2 correct answers to this question."A . Prerequisite statementB . Substitution valuesC . Check statementD . Callup pointView AnswerAnswer: A,B

Financial Closing What is the purpose of period interval 3 when you define open and closed periods?A . Posting from CO to FIB . posting to special putpose ledgeC . Posting to the extension ledgeD . Posting to special periodsView AnswerAnswer: A

"Organizational Assignments and Process Integration " "Which of the following statements are valid for financial document number ranges? Note: There are 3 correct answers to this question"A . Financial document number ranges are defined at company code levelB . The same financial document number range can be assigned to several...

Asset Accounting "You are configuring asset-related postings of depreciation areas in Asset Accounting for a company code that uses the ledger approach to parallel valuation Which of the following settings would lead to an error?"A . Area does not postB . Area posts APC immediately, depreciation periodicallyC . Area posts...

Financial Closing "What are the features of the Accrual Engine in SAP S/4HANA? Note: There are 2 correct answers to this question"A . The fiscal year variant of the general ledger is supportedB . All accrual calculations must be reviewed and approved before postingC . All currencies of the general...