Free SAP C_TS4FI_2021 Exam Dumps Questions & Answers

What are key reasons for preferring a new implementation of SAP S/4HANA rather than a system conversion from SAP ERP?
Note: There are 2 correct answers to this questions.

• A.  You want to integrate the system with SAP Business Technology Platform.
• B.  You want to clean up your system and use SAP Best Practices.
• C.  You want to use document splitting for the General Ledger.
• D.  You want to deploy SAP S/4HANA Cloud.

Besides using the profit center, which options does General Ledger Accounting with document splitting provide to assign a segment to the posting lines?
Note: There are 2 correct answers to this questions.

• A.  Definition of validation rules
• B.  BADI implementation (FAGL_DERIVE_SEGMENT)
• C.  Standard account assignment, using constants
• D.  Assignment of default segments to G/L accounts

Which of the following statement best describes how customer down payments are integrated with Sales & Distribution (SD)

• A.  A dowm payment request is created as a SD billing document, which is automatically posted in FI as a noted item.
• B.  A dowm payment request is created as an FI noted item, which automatically generates an SD sales order.
• C.  A dowm payment request is created as an SD sales order, which is automatically posted in FI as a noted item.
• D.  A dowm payment request is created as an FI noted item, which automatically generates an SD billing document.

Which parameter indicates that a line can be dunned only with restrictions?

• A.  Dunning block reason
• B.  Dunning Key
• C.  Dunning grouping
• D.  Dunning area

How can you define a matching method for intercompany reconciliation?

• A.  it can be automatically determined by a user exit
• B.  It must be defined as configuration
• C.  It can be either defined as master data or as configuration
• D.  It must be defined as master data