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No junk emails, ever — provide your address only if you want the updates. The SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) (C_TS4FI_2021 Deutsch Version) dumps at SureTorrent: 83 practice questions for the C_TS4FI_2021 Deutsch exam with a one-year service warranty.

SAP C_TS4FI_2021 Deutsch Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)
Exam Number:C_TS4FI_2021 Deutsch
Exam Format:Multiple choice
Related Certifications:SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts
Real Exam Qty:80
Available Languages:German, Portuguese, Spanish, French, Chinese, English, Japanese
Exam Duration:180 minutes
Passing Score:63%
Exam Price:Varies by region (e.g., ~GBP £175+ taxes / USD equivalent)
Certificate Validity Period:5 years (indicative policy for SAP associate certifications)
Sample Questions: DOWNLOAD DEMO
Exam Way:SAP Certification Hub – online proctored delivery or in-person testing (depending on SAP exam booking options)
Pre Condition:Foundational understanding of SAP S/4HANA Financial Accounting processes and experience with SAP systems recommended.
Official Syllabus URL:https://training.sap.com/certification/c_ts4fi_2021-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-2021-g/

SAP C_TS4FI_2021 Deutsch Exam Syllabus Topics:

SectionObjectives
Overview and Deployment of SAP S/4HANA- SAP S/4HANA Fundamentals
  • 1. Describe SAP HANA architecture
  • 2. Explain SAP S/4HANA scope and deployment options
Asset Accounting- Asset Accounting Fundamentals
  • 1. Asset master data and FI-AA processes
  • 2. Charts of depreciation and depreciation areas
Accounts Payable & Accounts Receivable- Accounts Payable/Receivable Processes
  • 1. Configure payment program and partial payments
  • 2. Post invoices and payments
Financial Closing- Closing and Reporting
  • 1. Perform month and year-end closing
  • 2. Create balance sheet and profit & loss statements
Organizational Assignments and Process Integration- Organizational and Integration Topics
  • 1. Manage organizational units, currencies and number ranges
  • 2. Configure validations, document types, reporting tools
General Ledger Accounting- Topics in General Ledger
  • 1. Exchange rates, bank master data, and house banks
  • 2. Create and maintain general ledger accounts

SAP C_TS4FI_2021 Deutsch Exam: Efficient Answers

Foundational understanding of SAP S/4HANA Financial Accounting processes and experience with SAP systems recommended. Eligibility rules change over time, so verify the current requirements on the official page (official C_TS4FI_2021 Deutsch exam page) before registering.

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The SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) (C_TS4FI_2021 Deutsch Version) is SAP's certification exam for SAP Certified Application Associate, at the Associate level. When a good opportunity appears, the certified hold the vital advantages. Related credentials include SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts.

Varies by region (e.g., ~GBP £175+ taxes / USD equivalent) per attempt, 63% to pass. Fail and you pay twice or more — save time and money with the 83 practice questions for the C_TS4FI_2021 Deutsch exam at SureTorrent.

The SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) (C_TS4FI_2021 Deutsch Version) blueprint spans 6 domains — including Organizational Assignments and Process Integration, Overview and Deployment of SAP S/4HANA, Accounts Payable & Accounts Receivable. A cram sheet with direction beats aimless reading; the complete outline above lists every subtopic.

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) (C_TS4FI_2021 Deutsch Version) Sample Questions:

Question #1

Sie wurden gebeten, im Rahmen der Umsetzung Hausbanken einzurichten.
Welche Information brauchst du?
Hinweis: Auf diese Frage gibt es 3 richtige Antworten.

  • A. Hauptbuchkonto
  • B. Bankkontrolltaste
  • C. Zahlungsmethode
  • D. Bankenstammdaten
  • E. Buchungskreis
Reveal Solution  Discussion  0

Correct Answer: A,D,E  🗳️

Question #2

Sie sind verantwortlich für die Implementierung der Anlagenbuchhaltung. Sie erhalten die Altdaten verschiedener Anlagen und deren Gruppierungsinformationen nach Klassifikation, Nutzungsdauer und Abschreibungsdauer.
Welchen Konfigurationsschritt würden Sie einleiten, um diese Kategorien in SAP S/4HANA zu pflegen?

  • A. Definieren Sie Bewertungsbereiche, um alle Altdaten zu übernehmen.
  • B. Abschreibungsschlüssel und Berechnungsschlüssel definieren.
  • C. Definieren Sie Bewertungsbereiche für jede Kategorie von Altanlagen.
  • D. Anlageklassen definieren und deren Attribute pflegen.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

Sie haben vergessen, ein neues Hauptbuchkonto zur Bilanz-/GuV-Version hinzuzufügen.
Welche Auswirkungen hat dies auf den Jahresüberschuss und den Jahresfehlbetrag?

  • A. Der Saldo des neuen Kontos wird dem im Bilanzpostenabschnitt hinzugefügt und bei der Berechnung berücksichtigt
  • B. Der Saldo des neuen Kontos wird dem Anhang im Abschnitt Bilanzposten hinzugefügt und von der Berechnung ausgeschlossen
  • C. Der Saldo des neuen Kontos wird der nicht zugeordneten Auswahl hinzugefügt und in die Berechnung einbezogen
  • D. Der Saldo des neuen Kontos wird der nicht zugeordneten Auswahl hinzugefügt und bei der Berechnung ausgeschlossen
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #4

Wie können Sie eine Matching-Methode für die Intercompany-Abstimmung definieren?

  • A. Muss als Konfiguration definiert werden
  • B. Kann entweder als Stammdaten oder als Konfiguration definiert werden
  • C. Muss als Stammdaten definiert werden
  • D. kann automatisch durch einen User-Exit ermittelt werden
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

Welche der folgenden Aussagen beschreibt am besten, wie Kundenanzahlungen in Sales & Distribution (SD) integriert sind?

  • A. Eine Restzahlungsanforderung wird als SD-Faktura erstellt, die automatisch als Merkposten im FI gebucht wird.
  • B. Eine Restzahlungsanforderung wird als FI-Vermerkposten angelegt, der automatisch eine SD-Faktura erzeugt.
  • C. Eine Restzahlungsanforderung wird als SD-Kundenauftrag angelegt, der automatisch als Merkposten im FI gebucht wird.
  • D. Eine Restzahlungsanforderung wird als FI-Vermerkposten angelegt, der automatisch einen SD-Kundenauftrag erzeugt.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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