[2026] SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)

문제1

Which of the following statements are valid for financial document number ranges?
Note: There are 3 correct answers to this questions.

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

B. Financial document number ranges defined at client level should NOT overlap

C. Financial document number ranges are defined at company code level

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

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

정답: B,C,D

문제2

You assign currency type 40 to your company code in ledger 0L
Which source currency types can you select?
Note: There are 2 correct answers to this questions.

A. Group currency

B. Document currency

C. Company code currency

D. Controlling area currency

정답: C,D

문제3

In your system, you currently perform manual outgoing payments and you want to use the automatic payment program. Which new settings must you maintain as part of the configuration of the automatic payment program?
Note: There are 2 correct answers to this questions.

A. Bank determination

B. Payment terms

C. Paying company codes

D. Payment run

정답: A,C

문제4

The country that your company code operates in has defined a new VAT tax rate percentage of 15%, which will become effective at the star of the next fiscal year. You create the new VAT codes 05 and 15 to cover this requirement.
How can you ensure that users use the new tax codes when entering tax relevant documents starting next year?

A. Create a substitution that changes the deprecated VAT code when relevant new one when entering documents with posting data in the new year

B. Enter the appropriate new VAT code in the tax category field of the relevant expense and revenue G/L accounts after balance carry forward is done

C. Create a validation that issues an error when the user uses a deprecated VAT code when entering documents with posting data in the new year

D. Enter the new tax codes as default for users who have authorization to post general ledger transactions after balance carry forward is done

정답: C

문제5

You want to configure the default baseline data for the payment terms of an incoming invoice.
From which date can you derive the baseline date?
Note: There are 3 correct answers to this questions.

A. Posting date

B. Goods receipt date

C. Value date

D. Document date

E. Entry date

정답: A,D,E

문제6

Which fields of a financial accounting document influence the automatic payment program?
Note: There are 3 correct answers to this questions.

A. Payment type

B. Payment transaction

C. Term of payment

D. Baseline date

E. Payment method

정답: B,C,E

문제7

Which field can you change on a posted invoice?

A. Tax code

B. Statistical internal order

C. Basel ine date

D. Special G/L indicator

정답: C

문제8

For which special G/L indicator do you specify a target special G/L indicator?

A. Customer down-payment

B. Vendor down-payment request

C. Guarantee given

D. Bill of exchange

정답: B

문제9

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 questions.

A. Tax code

B. Sequence of steps \/ Q Account Key

C. Condition type

D. Tax category

정답: B,C,D

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) - C_TS4FI_2021무료 덤프문제 풀어보기

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