SAP C_TS4FI_2021 Certification Sample Questions and Answers

Get C_TS4FI_2021 Dumps Free, and SAP S/4HANA Financial Accounting PDF Download for your SAP S/4HANA 2021 for Financial Accounting Certification. Access C_TS4FI_2021 Free PDF Download to enhance your exam preparation.The SAP S/4HANA 2021 for Financial Accounting Certification Sample Question Set on this page is designed to familiarize you with the actual SAP C_TS4FI_2021 exam format and question types. These basic sample questions help you understand the structure of the test and what to expect. While these questions provide a good starting point, they are just a glimpse of the real exam scenario. To get familiar with more exam properties, we suggest you try our Sample SAP S/4HANA Financial Accounting Certification Practice Test.

This Sample SAP C_TS4FI_2021 Certification Practice Exam is intended for evaluation purposes only. If you are planning to take the SAP Certified Associate - SAP S/4HANA 2021 for Financial Accounting and want to thoroughly test your SAP S/4HANA knowledge to identify any weak areas, we strongly recommend starting your preparation with our Premium SAP S/4HANA Financial Accounting Certification Practice Exam. Our premium practice tests offer an extensive set of scenario-based questions that closely simulate the actual exam environment. By using our premium SAP S/4HANA 2021 for Financial Accounting exams, you can ensure comprehensive coverage of all necessary topics, significantly boosting your confidence and increasing your chances of success on your certification exam.

SAP S/4HANA Financial Accounting Sample Questions:

01. Which of the following are standard correspondence types?
There are 3 correct answers to this question.
a) Payment proposal
b) Payment notice
c) Open items list
d) Account statement
e) Document journal
 
02. During which actions does the system assign the document number for Financial Accounting?
There are 2 correct answers to this question.
a) Park
b) Hold
c) Post
d) Simulate
 
03. What is controlled by the terms of payment?
There are 3 correct answers to this question.
a) Account for cash discount received
b) Determination of the baseline date
c) Allowed account type
d) Default payment method
e) Setting for net procedure
 
04. How does the SAP HANA architecture improve SAP S/4HANA system performance?
Please choose the correct answer.
a) SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code.
b) SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed.
c) SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions of the database tables to support special applications.
d) SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime.
 
05. Which of the following standard currency types can you set in customizing activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.
a) Material Ledger Currency
b) Transaction Currency
c) Local Currency
d) Group Currency
 
06. You want to quickly launch the balance sheet for the company code you are responsible for from the SAP Fiori launchpad. What can you create to achieve this?
Please choose the correct answer.
a) Your own financial statement version
b) Your own application tile
c) Your own application catalog
d) Your own application group
 
07. What account types can you use to classify general ledger accounts in SAP S/4HANA?
There are 3 correct answers to this question.
a) Secondary costs
b) Non-operating expense or income
c) Balance sheet
d) Reconciliation accounts
e) Field status group
 
08. You want to make the Reference Document Number field required for entry. Which object controls this setting?
Please choose the correct answer.
a) Document type
b) Document reference key
c) Document field status
d) Document posting key
 
09. Which entries do you define when maintaining a G/L account?
There are 3 correct answers to this question.
a) Account Type
b) Field status group
c) Profit center
d) Account group
e) Ledger assignment
 
10. The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps?
Please choose the correct answer.
a) Account selection
Item selection
Dun line items
b) Item selection
Dun account
Dun line items
c) Item selection
Dun line items
Dun account
d) Account selection
Dun line items
Dun account
 

Quick Tips:

  • SAP includes a note: "There are 'N' correct answers to this question" in the actual SAP S/4HANA Financial Accounting Certification Exam.
  • SAP does not ask "True or False" type questions in the actual SAP C_TS4FI_2021 Exam.
  • SAP provides an option to increase (+) or decrease (-) the font size of the test screen for better readability in the actual SAP Certified Associate - SAP S/4HANA 2021 for Financial Accounting Exam.

Solutions:

Question: 01

Answer: b, c, d

Question: 02

Answer: a, c

Question: 03

Answer: b, c, d

Question: 04

Answer: d

Question: 05

Answer: c, d

Question: 06

Answer: b

Question: 07

Answer: a, b, c

Question: 08

Answer: a

Question: 09

Answer: a, b, d

Question: 10

Answer: d

Note: If you find any typos or data entry errors in these SAP S/4HANA 2021 for Financial Accounting (C_TS4FI_2021) sample questions, please let us know by emailing us at feedback@erpprep.com

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