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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. 资产核算
“您正在通过复制另一个资产来创建资产主记录，并且您注意到库存编号被复制了。您在屏幕布局维护页面上进行了哪些设置以确保在创建新资产主记录时库存编号不会被复制复制吗？”

A) 去除参考指标
B) 去除资产类别指标
C) 删除主要资产指标
D) 删除子编号指示符

2. 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) * 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。
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) * 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。
D) * 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

3. 应付账款和应收账款
哪个业务伙伴特征映射到客户和供应商帐户组？

A) 业务伙伴分组
B) 业务伙伴帐户组
C) 业务伙伴类型
D) 业务伙伴角色

4. 资产会计。
“您正在 SAP S/4 HANA 的资产会计中开始会计年度结束流程。
什么是资产会计的年终结账程序检查？
注：本题有2个正确答案"

A) 资产总账科目的过账期间已关闭
B) 固定资产会计年度变更完成
C) 所有资产的折旧都已全额过账
D) 资产主数据完整无误

5. 应付账款和应收账款
“您可以在哪些级别上维护业务合作伙伴 (BP) 的现场状态控制？
注意：此问题有 2 个正确答案"

A) BP角色
B) BP类别
C) 血压类型
D) 公司代码

Solutions: