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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
您可以更改已过帐发票的哪个字段？

A) 统计内部顺序
B) 税码
C) 特殊总账标识
D) 基准日期

2. “组织分配和流程集成” “您为公司代码定义自定义货币类型 Zl。哪些货币类型必须存储在数据输入视图中？注意：此问题有 2 个正确答案。”

A) 硬通货
B) 公司代码货币
C) 单据币种
D) 自定义货币类型 Zl

3. 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. 沟通差异
4.邮寄更正文件
B) 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
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.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

4. 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) 业务伙伴类型
C) 业务伙伴帐户组
D) 业务伙伴角色

5. 总账会计
“总帐科目的外币设置为 CAD。公司代码货币为 USD。成本控制范围货币为 EUR。
您可以将哪些货币过帐到此帐户？”

A) 您只能过帐到 CAD 帐户。
B) 您可以用任何货币过账到账户，它会被转换成加元。
C) 您只能以加元、美元和欧元过帐到帐户。
D) 您只能以加元和美元过帐到帐户。

Solutions: