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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. “组织分配和流程整合”
“在您的 SAP S/4HANA 系统中，您想要在任何公司代码中归档未由企业创建的总账科目。
归档总账科目的所有数据的先决条件是什么？
注：本题共有3个正确答案"

A) 冻结过账标识设置在总账科目中。
B) 计算出的交易早于可自定义的年数。
C) 该账户没有交易数据。
D) 在总账科目的公司代码数据中设置删除标志。
E) 在总账科目的会计科目表数据中设置删除标志。

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

3. 除了使用利润中心外，带凭证拆分的总账会计还提供哪些选项来将段分配到过账行？注意：此问题有 2 个正确答案。

A) 验证规则的定义
B) BAdl 实现（FAGL_DERIVE_SEGMENT）
C) 使用常量的标准科目分配
D) 配置推导逻辑，包括推导顺序和步骤

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

5. 总账会计
《什么时候可以在总账科目中设置未清项目管理标识注：本题有2个正确答案》

A) 当一个科目设置为资产负债表科目时
B) 当一个账户被设置为对账账户时
C) 科目设置为次级成本要素时
D) 当账户余额为零时

Solutions: