Online Access Free C-TS4FI-2021 Exam Questions

You perform foreign currency valuation for open items of you supplier accounts. The valuations will be used only for period end reposting and should them be reversed. What account does the system use to post the valuation differences?

• A.Adjustment G/L account for foreign currency
• B.Supplier reconciliation G/L account
• C.Individual supplier accounts with special G/L indicator
• D.Alternative reconciliation G/L account

Which field can you change on a posted invoice?

• A.Statistical internal order
• B.Special G/L indicator
• C.Basel ine date
• D.Tax code

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

Which parameters can you specify directly when you create a new correspondence type?
Note: There are 3 correct answers to this questions.

• A.Company code required
• B.Account required
• C.Reason code required
• D.Document number required
• E.Number of date fields requied

What items are NOT cleared by automatic clearing program?
Note: There are 3 correct answers to this questions.

• A.Noted items
• B.Items with value-added tax
• C.Items with withholding tax
• D.Items with- sales and use tax
• E.Statistical postings