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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) (C_TS4FI_2021中文版) Sample Questions:

1. 应付账款和应收账款
“在自动付款程序的付款运行期间，您通常会执行以下哪些步骤？
注：本题有2个正确答案"

A) 维护未清项选择参数
B) 定义每个供应商要支付的最大金额
C) 支付银行账户排名
D) 审核付款建议例外列表

2. “组织分配和流程整合”
“在您的 SAP S/4HANA 系统中，您想要在任何公司代码中归档未由企业创建的总账科目。
归档总账科目的所有数据的先决条件是什么？
注：本题共有3个正确答案"

A) 在总账科目的公司代码数据中设置删除标志。
B) 计算出的交易早于可自定义的年数。
C) 在总账科目的会计科目表数据中设置删除标志。
D) 冻结过账标识设置在总账科目中。
E) 该账户没有交易数据。

3. 您正在资产会计中配置折旧范围的资产相关过账。以下哪项设置是“不允许”的？

A) 区域不张贴
B) 仅区域过帐重估
C) 仅区域过账折旧
D) 实时发布区域

4. 资产核算
“如何在 SAP S/4 HANA 中配置折旧范围？
注意：此问题有 2 个正确答案。”

A) 确保为每个会计准则分配一个分类帐组
B) 将折旧范围01分配给主分类账
C) 确保所有折旧范围始终过帐到总帐
D) 将每个会计准则分配到一个折旧范围

5. 财务结算
在 Intercompany Reconciliation 工具中收集数据后，对账过程的后续步骤是什么？

A) 1.存储数据
2. 呈现已调节和未调节的数据
3.邮寄更正文件
4. 沟通差异
B) 1.存储数据
2. 呈现已调节和未调节的数据
3. 沟通差异
4.邮寄更正文件
C) 1. 呈现已调节和未调节的数据
2.邮寄更正文件
3.存储数据
4. 沟通差异
D) 1. 过帐更正文件
2.存储数据
3. 呈现已调节和未调节的数据
4. 沟通差异

Solutions: