Online Access Free SAP.C_TS4FI_2021.v2023-03-02.q38 Practice Test (Page 6)

C_TS4FI_2021 Exam Question 21

What does the document splitting funtion do?
Note: There are 2 correct answers to this questions.

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

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

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

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

C_TS4FI_2021 Exam Question 22

You want to post journal entries in a special period.
Which conditions must be met?
Note: There are 2 correct answers to this questions.

A.The last posting period must be open for posting in the period control

B.The special period must be open for posting in the period control

C.You must enter a posting date in the last posting period

D.The balance carry-forward to the new fiscal year must have happened

C_TS4FI_2021 Exam Question 23

Which statement best describe extension ledgers in SAP S/4HANA?
Note: There are 2 correct answers to this questions.

A.Extension ledgers can be assigned their own fiscal year variant

B.Multiple extension ledgers can point to the same underlying ledger

C.Extension ledgers can have different currencies than the underlying ledger

D.Extension ledgers can be assigned their own posting period variant

C_TS4FI_2021 Exam Question 24

What area of the benefits of how data handled in SAP S/4HANA?
Note: There are 2 correct answers to this questions.

A.The data is aggregated in real time from any line item table.

B.The data is summarized into higher levels of aggregates to accelerate system performance.

C.The data is available in real time at line item detail.

D.The data is constantly auto-archived to optimize memory usage.

C_TS4FI_2021 Exam Question 25

What archiving step must precede archiving a supplier invoice posted directly to FI?

A.Archive FI transaction figures

B.Archive data in CO

C.Perform compression run

D.Archive accounts payables master data

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