Pass the SAP Certified Application Associate C_TS4FI_2021 Questions and answers with ExamsMirror

Maintain exchange rates daily.

Set up the relationship between currencies using translation ratios.

Specify the company code currency as the base currency.

Specify a purpose for the exchange rate type.

Foreign currency valuation must be posted

Accruals must be posted

Balance sheet adjustments must be posted

Ledger balances must be carried forward

Whether postings to special periods are permitted

Which posting keys are allowed for postings

whether postings to secondary cost accounts are permitted

Which account type are allowed for postings

Whether negative posting are permitted

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.

Area posts depreciation only

Area posts APC immediately, depreciation periodically

Area posts in real time

Area posts not post

Basel ine date

Tax code

Special G/L indicator

Statistical internal order

Items with- sales and use tax

Statistical postings

Items with withholding tax

Noted items

Items with value-added tax

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

Business transaction variant

Document type

Field status variant

Document number range

Define two valuation methods and assign the ledger groups to the new valuation methods

Define two valuation area and assign and two extension ledgers with relevant links to accounting principles

Define two valuation methods and assign the accounting principles to the new valuation methods

Define two valuation area and assign and two accounting principles with relevant links to ledgers