Free Access SAP.C-TS4FI-2021.v2022-06-29.q31 Practice Test (Page 2)

Question 1

General Ledger Accounting
"You want to configure the tax calculation procedures. What are the main elements you need to define? Note:
There are 3 correct answers to this question"

A.Tax category

B.Account key

C.Condition type

D.Sequence of steps

E.Tax code

Question 2

Accounts Payable & Accounts Receivable
Which parameter indicates that a line item can only be dunned with restrictions?

A.Dunning key

B.Group key

C.Dunning area

D.Dunning block reason

Question 3

General Ledger Accounting
"How does SAP S/4HANA support the treatment of taxes?
Note: There are 3 correct answers to this question."

A.It adjusts the tax codes and automatically updated the procedure.

B.It perform tax adjustments for cash discounts and other forms of deductions.

C.It posts the tax amount to tax accounts.

D.It checks the tax codes and automatically updates the tax rates based on changes by the tax authorities.

E.It checks the tax amount entered and automatically calculates the tax.

Question 4

Overview and Deployment of SAP S/4HANA
"You are a group cash manager interested in the North American business market.
What are the personalization options available to you in SAP Fiori?
Note: There are 2 correct answers to this question"

A.You can adapt the launchpad color theme according to predefined values for the cash report

B.You can manage user access to relevant apps for the North American accounts payable group that reports to you

C.You can create a tile group with all the apps required for you daily business for easy access

D.You can create a tile to take you directly to the cash position of the North American business market

Question 5

Accounts Payable & Accounts Receivable
Which field can you change on a posted invoice?

A.Basel ine date

B.Statistical internal order

C.Special G/L indicator

D.Tax code

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Question 1

Question 2

Question 3

Question 4

Question 5

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