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 C_TS4FI_2021 Dumps with Practice Exam Questions Answers

Questions: 80 questions

Last Update: Jul 10, 2024

SAP Certification Exam C_TS4FI_2021 has been designed to measure your skills in handling the technical tasks mentioned in the certification syllabus

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SAP C_TS4FI_2021 Practice Exam FAQs

1. What is the SAP C_TS4FI_2021 Exam?

The SAP C_TS4FI_2021 exam validates your fundamental knowledge and skills in SAP S/4HANA for Financial Accounting. It assesses your ability to apply this knowledge in projects under the guidance of an experienced consultant. This entry-level certification is ideal for those starting their career as a Financial Accounting consultant on SAP S/4HANA.

2. What topics does the C_TS4FI_2021 Exam cover?

The SAP C_TS4FI_2021 Exam covers a range of topics, including:

  • General Ledger Accounting
  • Accounts Receivable and Payable
  • Fixed Assets Accounting
  • Travel Management
  • Cash Management
  • Financial Closing

3. How many questions are there in the SAP C_TS4FI_2021 Exam?

The SAP C_TS4FI_2021 exam consists of 80 questions.

4. What is the duration of the SAP C_TS4FI_2021 Exam?

The duration of the SAP C_TS4FI_2021 Exam is 180 minutes.

5. What is the passing score for the SAP C_TS4FI_2021 Exam?

You need to achieve a minimum score of 63% to pass the SAP C_TS4FI_2021 exam.

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7. What is the difference between SAP C_TS4FI_2021 and C_TS460_2021 Certification Exams?

Both C_TS4FI_2021 and C_TS460_2021 are SAP certification exams, but they cater to different areas within the SAP S/4HANA platform:

  • SAP C_TS4FI_2021: The C_TS4FI_2021 Exam validates your knowledge in SAP S/4HANA for Financial Accounting. You'll be assessed on core functionalities used in financial management tasks.
  • SAP C_TS460_2021: The C_TS460_2021 Exam focuses on SAP S/4HANA Sales. It tests your understanding of functionalities relevant to sales processes and customer relationship management within SAP S/4HANA.

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C_TS4FI_2021 Questions and Answers

Question # 1

Which of the following closing activities is a so-called technical closing step?


Process purchase order accruals


Perform asset depreciation run


Perform valuations of open items in foreign currency


Close the previous period in Material Management (MM)

Question # 2

In your SAPS/4HANA system, you want to archive the G/L accounts that are not used by the business in any company code. What are prerequisites to archiving all data of a G/L account?

Note: There are 3 correct answers to this questions.


Set the deletion flag in the company code data of the G/L account.


The account is not used in any automatic account determination.


Transactional figures are older than a customizable amount of years.


Set the deletion flag in the chart of accounts data of the G/L account.


There are no transaction figures for the account.

Question # 3

Which of the following statement best describe a noted item?

Note: There are 2 correct answers to this questions.


It has an automatic statistical offsetting entry


It updates the subledger and the general ledger


It can be used to remind the user about due payments


It can be accessed by the payment program

Question # 4

Which of the following steps do you typically perform during a payment run with the automatic payment program?

Note: There are 2 correct answers to this questions.


Define maximum amounts to be paid per supplier.


Review the payment proposal exception list.


Maintain open item selection parameters.


Rank bank accounts for payment.

Question # 5

What difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting?


Unlike the ledger approach in the accounts approach, you assign a separate set of accounts for each accounting principle


Unlike the ledger approach in the accounts approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle


Unlike the ledger approach in the accounts approach, you define a technical clearing account for integrated asset ^ acquisitions


Unlike the ledger approach in the accounts approach, you assign a ledger group to every depreciation area