Vendor: SAP
Exam Code: C_TS4FI_2021
Exam Name: SAP Certified Associate - SAP S/4HANA 2021 for Financial Accounting
Certification: SAP Certifications
Total Questions: 80 Q&A
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You want to create a substitution in Financial Accounting.
Which parts do you have to define for each step of the substitution?
Note: There are 2 correct answers to this questions.
A. Substitution values
B. Check statement
C. Callup point
D. Prerequisite statement
For which account can you perform account clearing in SAP S4/HANA?
A. For any balance sheet account managed on a line item basis
B. For any G/L account defined as a reconciliation account
C. For any account that can be posted in foreign currency
D. For any account that is managed on an open item basis
You are running an international business and you want to set up separate legal entities to run operations and perform accounting activities.
Which organizational unit do you need to create for each legal entity?
A. Segment
B. Company Code
C. Consolidation unit
D. Company
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