SAP C_TS4FI_2021 SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) Exam Practice Test

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 is an object for which separate balance sheet and P&L statements can be created, whether segments are being maintained or not.

It is the only object from which segments can be uniformly derived.

It is an object for which separate balance sheet and P&L statements are ,created only when used in conjunction segments.

It is the only object that can be uniformly derived using segments.

Process purchase order accruals

Perform asset depreciation run

Perform valuations of open items in foreign currency

Close the previous period in Material Management (MM)

Profit center

Fixed asset

Cost center

Functional area

Define two separate asset classes to manage LVA using individual or collective management

Specify the minimum amount for LVA at three levels: company code, depreciation area and asset class

Specify the minimum amount for LVA at two levels: company code and chart of depreciation

Define a base unit for measure for LVA in individual management

Each asset number range must be assigned to unique asset class

Asset number ranges are defined at chat of depreciation level

Asset number ranges are defined for asset classes and are company code specific

Each asset class can be have either an internal or external number range

Asset master data is complete and without errors.

Posting periods are closed for asset G/L accounts.

Depreciation is posted in full for all assets.

The fixed asset fiscal year change is complete.

Invoice receipt posted in reference to the purchase order

Invoice receipt posted before the goods receipt

Good receipt posted before the invoice receipt

Goods receipt posted in reference to the purchase order

The data is aggregated in real time from any line item table.

The data is constantly auto-archived to optimize memory usage.

The data is available in real time at line item detail.

The data is summarized into higher levels of aggregates to accelerate system performance.

The same financial document number range can be assigned to several document type

All financial document number ranges can contain numbers and/or letters

Financial document number ranges defined at client level should NOT overlap

Financial document number ranges are defined at company code level

Financial document number ranges must be defined for the year in which they are used

Create task groups.

Define the person responsible for tasks.

Create a template.

Define the task dependencies.

Release the task dependencies.

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