C_TS4FI_2021 SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) Free Practice Exam Questions (2025 Updated)

Enter the new tax codes as default for users who have authorization to post general ledger transactions after balance carry forward is done

Enter the appropriate new VAT code in the tax category field of the relevant expense and revenue G/L accounts after balance carry forward is done

Create a substitution that changes the deprecated VAT code when relevant new one when entering documents with posting data in the new year

Create a validation that issues an error when the user uses a deprecated VAT code when entering documents with posting data in the new year

Automatically, when setting capex cost from an internal order

Automatically, when creating an investment measure

Automatically, when setting capex cost from a WBS element

Manually (transaction AS01), using a specific asset class

2

4

3

1

A dowm payment request is created as an SD sales order, which is automatically posted in FI as a noted item.

A dowm payment request is created as a SD billing document, which is automatically posted in FI as a noted item.

A dowm payment request is created as an FI noted item, which automatically generates an SD billing document.

A dowm payment request is created as an FI noted item, which automatically generates an SD sales order.

You must use external number assignment

You must use internal number assignment

You can use internal or external number assignment, but only if it is continuous

You can use internal or external number assignment

You can manage user access to relevant apps for your team without help from an administrator

You can adapt the launchpad color theme according to predefined values for the cash report

You can create a title to take you directly to the cash position of the North America business market

You can create a title group with all the apps required for you daily business for easy access

It enriches all relevant balance sheet account lines with the defined splitting characteristics.

It ensure that you can create complete financial reports per profit center if it is required by the business.

It enable the automatic creation of additional posting documents for each defined splitting characteristics.

It enriches all customer and vendor line items with the defined splitting characteristics in the relevant subledgers.

Unlike the ledger approach in the accounts approach, you assign a separate set of accounts for each accounting principle

Unlike the ledger approach in the accounts approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle

Unlike the ledger approach in the accounts approach, you define a technical clearing account for integrated asset ^ acquisitions

Unlike the ledger approach in the accounts approach, you assign a ledger group to every depreciation area

Items with- sales and use tax

Statistical postings

Items with withholding tax

Noted items

Items with value-added tax

Set the deletion flag in the company code data of the G/L account.

The account is not used in any automatic account determination.

Transactional figures are older than a customizable amount of years.

Set the deletion flag in the chart of accounts data of the G/L account.

There are no transaction figures for the account.

For any balance sheet account managed on a line item basis

For any G/L account defined as a reconciliation account

For any account that can be posted in foreign currency

For any account that is managed on an open item basis

Reason code required

Company code required

Number of date fields requied

Document number required

Account required

Profit and loss account that is used in margin analysis

Profit and loss account that is used in margin analysis and profit center accounting

Profit and loss account that is used in overhead management accounting

Profit and loss account that is used in profit center accounting

SAP HANA is optimized to organize data using column stores.

SAP HANA is optimized to work with aggregates and index tables.

SAP HANA is allows transactional and analytical processing from the same tables.

SAP HANA is built on a hierarchical data model architecture.

Payment terms

Payment run

Bank determination

Paying company codes

The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation

The balance of the new account is added to the in the financial statement item section and is included from the calculation

The balance of the new account is added to the non-assigned selection and excluded in the calculation

The balance of the new account is added to the non-assigned selection and included in the calculation

Dunning grouping

Dunning Key

Dunning block reason

Dunning area

Process purchase order accruals

Perform asset depreciation run

Perform valuations of open items in foreign currency

Close the previous period in Material Management (MM)

It creates an inverse posting by resenting the transaction figures for cleared documents.

It creates an inverse posting by increasing the transaction figures.

It creates an inverse posting by decreasing the transaction figures.

It creates an inverse posting by resenting the transaction figures.