DumpsFiles
 Request Exam  Contact
  • Home
  • PRACTICE EXAMS
    Oracle
    Fortinet
    Juniper
    Microsoft
    Cisco
    Citrix
    CompTIA
    VMware
    SAP
    EMC
    PMI
    HP
    Salesforce
    Other
  • View All Exams
  • New Dumps Files
  • Upload
  • Oracle
    Oracle
  • Fortinet
    Fortinet
  • Juniper
    Juniper
  • Microsoft
    Microsoft
  • Cisco
    Cisco
  • Citrix
    Citrix
  • CompTIA
    CompTIA
  • VMware
    VMware
  • SAP
    SAP
  • EMC
    EMC
  • PMI
    PMI
  • HP
    HP
  • Salesforce
    Salesforce
  1. Home
  2. SAP
  3. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)
  4. SAP.C-TS4FI-2021.v2023-06-21.q60
  5. Question 1

Join the discussion

Question 1/60

You forgot to add a new general ledger account to the financial statement version.
What impact does this have on the net profit and net loss?

Correct Answer: C

Add Comments

Your email address will not be published. Required fields are marked *

insert code
Type the characters from the picture.
Rating:
Other Question (60q)
Q1. You forgot to add a new general ledger account to the financial statement version. What im...
Q2. Asset Accounting "You are asked to explain how assets under construction work in SAP S/4 H...
Q3. Which statements best describe a profit center? Note: There are 2 correct answers to this ...
Q4. "Organizational Assignments and Process Integration " "You want to define a validation for...
Q5. Asset Accounting "Which of the following are valid settlement receivers when you perform s...
Q6. Which of the following statement best describes how customer down payments are integrated ...
Q7. Asset Accounting "What are the maintenace levels of a screen layout rule for asset master ...
Q8. You define custom currency type Zl for your company code. Which currency types must be sto...
Q9. "Organizational Assignments and Process Integration " "In your SAP S/4HANA system, you wan...
Q10. You are configuring asset-related posting of depreciation areas in Asset Accounting for a ...
Q11. You want to create a substitution in Financial Accounting. Which parts do you have to defi...
Q12. Financial Closing "You must run the foreign currency valuation for both US GAAP and IFRS, ...
Q13. What do you define when configuring asset classes? Note: There are 3 correct answers to th...
Q14. General Ledger Accounting "A general ledger account has a foreign currency setting of CAD....
Q15. You are running an international business and you want to set up separate legal entities t...
Q16. General Ledger Accounting "Besides using the profit center, which options dose General Led...
Q17. Asset Accounting How do you identify an asset master record as an asset under construction...
Q18. You perform foreign currency valuation for open items of you supplier accounts. The valuat...
Q19. General Ledger Accounting At what level is the bank master data stores in SAP S/4 HANA?...
Q20. "Organizational Assignments and Process Integration " "Which steps are required to create ...
Q21. Besides using the profit center, which options does General Ledger Accounting with documen...
Q22. You are responsible for implementing Asset Accounting. You are provided with the legacy da...
Q23. "Organizational Assignments and Process Integration " "Which of the following statements a...
Q24. Financial Closing "To use the SAP Financial Closing cockpit, which steps are required? Not...
Q25. How do you configure depreciation areas in SAP S4/HANA? Note: There are 2 correct answers ...
Q26. You assign currency type 40 to your company code in ledger 0L Which source currency types ...
Q27. Which of the following statements are valid for financial document number ranges? Note: Th...
Q28. Financial Closing "Your SAP S/4HANA system is integrated with controlling. You perform cos...
Q29. Asset Accounting Which date is used to determine the depreciation start date?...
Q30. You want to create a substitution in Financial Accounting. Which parts do you have to defi...
Q31. Accounts Payable & Accounts Receivable Which parameter indicates that a line item can ...
Q32. Accounts Payable & Accounts Receivable For which special G/L indicator do you specify ...
Q33. Asset Accounting "You are responsible for implementing Asset Accounting. You are provided ...
Q34. Asset Accounting. "You are starting the fiscal year-end process in Asset Accounting in SAP...
Q35. Accounts Payable & Accounts Receivable "In your system, you currently perform manual o...
Q36. In your system, you currently perform manual outgoing payments and you want to use the aut...
Q37. Accounts Payable & Accounts Receivable "What you can control with the reason code in A...
Q38. Which of the following is technical year-end closing activity in SAP S4/HANA?...
Q39. General Ledger Accounting "Which statements best describe a profit center? Note: There are...
Q40. Which steps are required to create a substitution in Financial Accounting? Note: There are...
Q41. What can you control with the reason code in Accounts Receivable? Note: There are 3 correc...
Q42. What difference between the ledger approach and the accounts approach to parallel valuatio...
Q43. After you collect data in the Inter company Reconciliation tool,what are the next steps of...
Q44. What area of the benefits of how data handled in SAP S/4HANA? Note: There are 2 correct an...
Q45. For which account can you perform account clearing in SAP S4/HANA?...
Q46. General Ledger Accounting How does the system perform the normal reversal of a journal ent...
Q47. Which of the following steps do you typically perform during a payment run with the automa...
Q48. What are prerequisites for the 3-way match to work in procurement transactions? Note: Ther...
Q49. Asset Accounting "Which of the following should you consider when defining asset number ra...
Q50. General Ledger Accounting "You want to configure the tax calculation procedures. What are ...
Q51. Which closing activities are performed for external reporting as per SAP best practices? N...
Q52. You want to edit a dunning proposal. Which actions can you perform? Note: There are 3 corr...
Q53. "Organizational Assignments and Process Integration " "You want to create substitution in ...
Q54. Accounts Payable and Accounts Receivable You want to edit a dunning proposal. Which action...
Q55. In your SAP S4/HANA system, you report financial values for two separate accounting princi...
Q56. When is it possible to set the open item management indicator in a general ledger account?...
Q57. Accounts Payable & Accounts Receivable "On which levels can you maintain field status ...
Q58. Which of the following is a technical year-end closing activity in SAP S/4HANA?...
Q59. General Ledger Accounting "You are responsible for configuring document splitting. What ar...
Q60. On which levels can you maintain field status controls for business partners (BP)? Note: T...
[×]

Download PDF File

Enter your email address to download SAP.C-TS4FI-2021.v2023-06-21.q60.pdf

Email:

DumpsFiles

Our website provides the Largest and the most Latest vendors Certification Exam materials around the world.

Using dumps we provide to Pass the Exam, we has the Valid Dumps with passing guranteed just which you need.

  • DMCA
  • About
  • Contact Us
  • Privacy Policy
  • Terms & Conditions
©2025 DumpsFiles

www.dumpsfiles.com materials do not contain actual questions and answers from Cisco's certification exams.