C-TS4FI-2021 Premium Files Updated Dec-2023 Practice Valid Exam Dumps Question [Q45-Q60]

NO.45 You define custom currency type Zl for your company code. Which currency types must be stored in the Data End view?
Note: There are 2 correct answers to this questions.

NO.46 General Ledger Accounting
“What items are NOT cleared by the automatic clearing program?
Note: There are 3 correct answers to this question.”

NO.47 Which elements define the integration of asset acquisitions with the general ledger?
Note: There are 2 correct answers to this questions.

NO.48 Financial Closing
Which of the following is a technical year-end closing activity is SAP S/4HANA?

NO.49 Which field can you change on a posted invoice?

NO.50 General Ledger Accounting
“You are responsible for configuring document splitting.
What are some of the ky settings?
Note There are 2 correct answer to this question.”

NO.51 You want to configure the default baseline data for the payment terms of an incoming invoice.
From which date can you derive the baseline date?
Note: There are 3 correct answers to this questions.

NO.52 In your SAP S4/HANA system, you report financial values for two separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle.
If you use the application to post integrated asset acquisitions, how many documents will the system post?

NO.53 Accounts Payable and Accounts Receivable
What dunning -related data do you maintain on the business partner master record? (3 correct answers)

NO.54 Financial Closing
“You forget to add a new general ledger account to the financial statement version.
What impact does this have on the net profit and net loss?”

NO.55 Accounts Payable & Accounts Receivable
“You want to configure the default baseline date for the payment terms of an incoming invoice.
From which date can you derive the baseline date?
Note: There are 3 correct answers to this question.”

NO.56 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 questions.

NO.57 You want to create a substitution in Financial Accounting. Which parts do you have to define for each step of the substitution? Note: There are 2 correct answers to this question.

NO.58 What area of the benefits of how data handled in SAP S/4HANA?
Note: There are 2 correct answers to this questions.

NO.59 Which of the following statement best describe a noted item?
Note: There are 2 correct answers to this questions.

NO.60 For which special G/L indicator do you specify a target special G/L indicator?