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  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.v2024-07-03.q59
  5. Question 1

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Question 1/59

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?"

Correct Answer: D

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Other Question (59q)
Q1. Financial Closing "You forget to add a new general ledger account to the financial stateme...
Q2. Which of the following is a technical year-end closing activity in SAP S/4HANA?...
Q3. "Organizational Assignments and Process Integration " "You assign currency type 40 to your...
Q4. How do you configure depreciation areas in SAP S4/HANA? Note: There are 2 correct answers ...
Q5. You need to post customer invoice though an interface with a non-SAP system. You want to d...
Q6. You are responsible for configuring document splitting. What are some of the key settings?...
Q7. You are configuring asset-related posting of depreciation areas in Asset Accounting for a ...
Q8. "Organizational Assignments and Process Integration " What is the recommended organization...
Q9. General Ledger Accounting "Besides using the profit center, which options dose General Led...
Q10. "Organizational Assignments and Process Integration " "You define custom currency type Zl ...
Q11. Which of the following steps do you typically perform during a payment run with the automa...
Q12. Which prerequisites must be fulfilled to allow for negative posting of journal entries? No...
Q13. Overview and Deployment of SAP S/4HANA "What are key reasons for preferring a new implemen...
Q14. Accounts Payable & Accounts Receivable "Which parameters can you specify directly when...
Q15. Which of the following closing activities is a so-called technical closing step?...
Q16. To use the SAP Financial Closing cockpit, which steps are required? Note: There are 3 corr...
Q17. What are the maintenance levels of a screen layout rule for asset master data? Note:There ...
Q18. Accounts Payable and Accounts Receivable You want to edit a dunning proposal. Which action...
Q19. Asset Accounting "How do you configure depreciation areas in SAP S/4 HANA? Note: There are...
Q20. Financial Closing "To use the SAP Financial Closing cockpit, which steps are required? Not...
Q21. Financial Closing "Your SAP S/4HANA system is integrated with controlling. You perform cos...
Q22. Asset Accounting How do you identify an asset master record as an asset under construction...
Q23. Accounts Payable & Accounts Receivable "On which levels can you maintain field status ...
Q24. General Ledger Accounting "A general ledger account has a foreign currency setting of CAD....
Q25. Accounts Payable & Accounts Receivable "Which of the following statemens best describe...
Q26. Asset Accounting Which date is used to determine the depreciation start date?...
Q27. How does SAP S4/HANA support the treatment of taxes? Note: There are 3 correct answers to ...
Q28. Financial Closing "You want to post journal entries in a special period. Which conditions ...
Q29. For which account can you perform account clearing in SAP S4/HANA?...
Q30. General Ledger Accounting "Which statements best describe a profit center? Note: There are...
Q31. Asset Accounting "Which of the following are valid settlement receivers when you perform s...
Q32. You post a purchase order. For which expenses does the system calculate accruals? Note: Th...
Q33. Which of the following are valid settlement receives, when you perform settlement for an a...
Q34. "Organizational Assignments and Process Integration " "Which steps are required to create ...
Q35. Which date is used to determine the depreciation star date?...
Q36. Asset Accounting "What do you define when configuring asset classes? Note: There are 3 cor...
Q37. Accounts Payable & Accounts Receivable Which parameter indicates that a line item can ...
Q38. "Organizational Assignments and Process Integration " "What does the document type control...
Q39. Which fields of a financial accounting document influence the automatic payment program? N...
Q40. Asset Accounting "Which elements define the integration of asset acquisitions with the gen...
Q41. General Ledger Accounting "You are getting ready to post your first simple general ledger ...
Q42. Which closing activities are performed for external reporting as per SAP best practices? N...
Q43. Financial Closing "You must run the foreign currency valuation for both US GAAP and IFRS, ...
Q44. Besides using the profit center, which options does General Ledger Accounting with documen...
Q45. Accounts Payable & Accounts Receivable "In your system, you currently perform manual o...
Q46. Which field can you change on a posted invoice?...
Q47. Asset Accounting "You are creating an asset master record by copying another asset, and yo...
Q48. What does the document splitting funtion do? Note: There are 2 correct answers to this que...
Q49. In your system, you currently perform manual outgoing payments and you want to use the aut...
Q50. General Ledger Accounting "What are the characteristics of a company in SAP S/4HANA? Note:...
Q51. Which steps are required to create a substitution in Financial Accounting? Note: There are...
Q52. which characteristics maps the business partner to the customer and supplier account group...
Q53. You assign currency type 40 to your company code in ledger 0L Which source currency types ...
Q54. You want to create a substitution in Financial Accounting. Which parts do you have to defi...
Q55. General Ledger Accounting For which account can you perform account clearing in SAP S/4HAN...
Q56. Financial Closing "Which closing activities are performed for external reporting as per SA...
Q57. General Ledger Accounting "Which prerequisites must be fulfilled to allow fot negative pos...
Q58. What difference between the ledger approach and the accounts approach to parallel valuatio...
Q59. Which parameter indicates that a line can be dunned only with restrictions?...
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