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

2. 资产核算
“资产主数据的屏幕布局规则维护级别是多少？
注意：本题共有 3 个正确答案。”

A) 主要资产编号
B) 组资产
C) 资产子编号
D) 折旧范围
E) 资产类别

3. 财务结算
“您对供应商账户的未清项目执行外币估价。估价将仅用于期末报告，然后应该被冲销。
系统使用哪个帐户来过帐评估差异？”

A) 具有特殊总账标识的单个供应商科目
B) 外币调整总账科目
C) 供应商对账总账科目
D) 备选统驭总账科目

4. 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) 血压类型
B) BP类别
C) 公司代码
D) BP角色

5. 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) * 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
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) * 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。

Solutions: