SAP C_TS4FI_2021 SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) Exam Practice Test

Data Medium Exchange (DME) details

Control data

Information for electronic payment transactions

Address details

Unlike the ledger approach in the accounts approach, you assign a separate set of accounts for each accounting principle

Unlike the ledger approach in the accounts approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle

Unlike the ledger approach in the accounts approach, you define a technical clearing account for integrated asset ^ acquisitions

Unlike the ledger approach in the accounts approach, you assign a ledger group to every depreciation area

Company code

Payment method

Bank master data

Bank control key

General ledger account

It checks the tax amount entered and automatically calculates the tax

It post the tax amount to tax accounts

It checks the tax codes and automatically updates the taxes based on changes by tax authorities

It adjust the tax codes and automatically updates the procedure

It performs tax adjustments for cash discounts and other forms of deductions

Define two separate asset classes to manage LVA using individual or collective management

Specify the minimum amount for LVA at three levels: company code, depreciation area and asset class

Specify the minimum amount for LVA at two levels: company code and chart of depreciation

Define a base unit for measure for LVA in individual management

Set the deletion flag in the company code data of the G/L account.

The account is not used in any automatic account determination.

Transactional figures are older than a customizable amount of years.

Set the deletion flag in the chart of accounts data of the G/L account.

There are no transaction figures for the account.

The special G/L indicator for the down payment

The account where a residual item is posted

The exclusion of disputed residual items from credit limit checks

The type of payment notice sent to a customer

The document type of the payment

Define maximum amounts to be paid per supplier.

Review the payment proposal exception list.

Maintain open item selection parameters.

Rank bank accounts for payment.

Posting date

Document date

Value date

Entry date

Goods receipt date

Segment

Controlling area

Profit center

Functional area

Process purchase order accruals

Perform asset depreciation run

Perform valuations of open items in foreign currency

Close the previous period in Material Management (MM)

Area posts depreciation only

Area posts APC immediately, depreciation periodically

Area posts in real time

Area posts not post