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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. 在 Inter company Reconciliation 工具中收集数据后，对账过程的后续步骤是什么？

A) * 当前已调节和未调节的数据
* 将正确的张贴在文件上
* 存储数据。
* 沟通差异。
B) * 存储数据。
* 目前已核对和未核对的数据
* 沟通差异。
* 发布更正文件。
C) * 在文档上发布正确的
* 存储数据。
* 目前已核对和未核对的数据
* 沟通差异
D) * 存储数据。
* 目前已核对和未核对的数据
* 将正确的张贴在文件上
* 沟通差异。

2. 资产核算
“哪些要素定义了资产收购与总账的整合？
注意：此问题有 2 个正确答案。”

A) 估价区
B) 折旧码
C) 折旧范围
D) 资产类别

3. 财务结算
“你必须同时对美国公认会计原则和国际财务报告准则进行外币估值，这会导致两种不同会计原则的价值不同。
你怎么能在系统里设置这个？”

A) 定义两种估值方法，并将会计准则分配给新的估值方法。
B) 定义两个估值区域和两个会计原则，并与分类账相关联。
C) 定义两种估价方法，将分类账组分配给新的估价方法。
D) 定义两个估值区域和两个与会计准则相关链接的扩展分类账。

4. “组织分配和流程整合”
“以下哪些陈述适用于财务单据编号范围？
注：本题共有3个正确答案"

A) 同一个财务单据编号范围可以分配给多个单据类型
B) 必须为使用它们的年份定义财务凭证编号范围
C) 在客户级别定义的财务文件编号范围不应重叠
D) 财务单据编号范围在公司代码级别定义
E) 所有财务文件编号范围都可以包含数字和/或字母

5. 财务结算
以下哪一项是SAP S/4HANA的技术性年终结算活动？

A) 必须过帐资产负债表调整。
B) 必须过账应计。
C) 必须过帐外币估价。
D) 必须结转账本挂单。

Solutions: