Free SAP C_TS4FI_2021 Practice Exam with Questions & 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

Alternative reconciliation G/L account

Individual supplier accounts with special G/L indicator

Supplier reconciliation G/L account

Adjustment G/L account for foreign currency

Basel ine date

Tax code

Special G/L indicator

Statistical internal order

The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation

The balance of the new account is added to the in the financial statement item section and is included from the calculation

The balance of the new account is added to the non-assigned selection and excluded in the calculation

The balance of the new account is added to the non-assigned selection and included in the calculation

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

Company code

BP role

BP type

BP category

Create task groups.

Define the person responsible for tasks.

Create a template.

Define the task dependencies.

Release the task dependencies.

Consulting Services

Insurance premiums

Fixed asset purchases

Raw material purchases

Functional area

Segment

Business area

Profitability segment

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