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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
如何在具有不同折旧表的公司代码之间执行资产转移？

A) 确保在所有折旧表中使用相同的折旧范围。
B) 定义一个全局转移变式并将所有折旧范围分配给它。
C) 在定制中配置跨公司折旧范围。
D) 在公司间转移过账时输入折旧范围映射。

2. 总账会计
“必须满足哪些先决条件才能允许对日记帐分录进行负过帐？
注：本题有2个正确答案"

A) 发帖键必须允许负发帖。
B) 冲销原因必须配置为允许负数过账。
C) 冲销账户必须配置为允许负数过账。
D) 公司代码必须允许负过账。

3. 应付账款和应收账款
“您可以通过应收帐款中的原因代码控制什么？
注意：本题共有 3 个正确答案。”

A) 预付款专用总账标识
B) 付款单据类型。
C) 过帐剩余项目的帐户。
D) 从信用额度检查中排除有争议的剩余项目。
E) 发送给客户的付款通知类型。

4. 财务结算
“您忘记在财务报表版本中添加一个新的总账科目。
这对净利润和净亏损有何影响？”

A) 新科目的余额加入财务报表项目部分的附注，不计入计算
B) 新账户余额加入未分配部分，不计入计算
C) 新科目的余额添加到财务报表项目部分的附注中，并计入计算
D) 新账户余额加入未分配部分，计入计算

5. 应付账款和应收账款
“在您的系统中，您当前执行手动付款，并且您想要使用自动付款程序。
作为自动付款程序配置的一部分，您必须维护哪些设置？
注意：此问题有 2 个正确答案。”

A) 付款条件
B) 支付公司代码
C) 支付块
D) 银行确定

Solutions: