C_TS4FI_2021 SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) Questions and Answers

The posting key must allow negative postings

The company code must allow negative postings

The reversal reason must be configured to allow negative postings

The reversal accounts must be configured to allow negative postings

Data Medium Exchange (DME) details

Control data

Information for electronic payment transactions

Address details

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.

Run plan assessment cycles for profit center

Perform flat rate value adjustment for receivables

Preform valuations of open items in foreign currency

Perform a top-down distribution in margin analysis

Regroup receivables and payables on the balance sheet

Basel ine date

Tax code

Special G/L indicator

Statistical internal order

Valuation Area

Depreciation Area

Asset Class

Depreciation Keys

Posting date

Document date

Value date

Entry date

Goods receipt date

It is responsible for costs and revenues within an organization.

It can be assigned to a company code.

It represents separate areas of operation within an organization.

It is considered for consolidation.

Functional area

Segment

Business area

Profitability segment