C_TS4FI_2021 SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) Questions and Answers

The special G/L indicator for the down payment

The account where a residual item is posted

The exclusion of disputed residual items from credit limit checks

The type of payment notice sent to a customer

The document type of the payment

It can be either defined as master data or as configuration

It must be defined as master data

it can be automatically determined by a user exit

It must be defined as configuration

For any balance sheet account managed on a line item basis

For any G/L account defined as a reconciliation account

For any account that can be posted in foreign currency

For any account that is managed on an open item basis

SAP HANA is optimized to organize data using column stores.

SAP HANA is optimized to work with aggregates and index tables.

SAP HANA is allows transactional and analytical processing from the same tables.

SAP HANA is built on a hierarchical data model architecture.

Automatically, when setting capex cost from an internal order

Automatically, when creating an investment measure

Automatically, when setting capex cost from a WBS element

Manually (transaction AS01), using a specific asset class

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

Block an account.

Raise the dunning level of an item.

Change a document.

Lower the dunning level of an item.

Block a I ine item.

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

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

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

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

It's possible to post credit memos, ever after assets under construction are fully capitalized

It's possible to post special tax depreciation and investment support for assets under construction

It's possible to to use asset under construction with investment management

It's possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction