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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. 您正在资产会计中配置折旧范围的资产相关过账。以下哪项设置是“不允许”的？

A) 实时发布区域
B) 仅区域过账折旧
C) 仅区域过帐重估
D) 区域不张贴

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

3. “组织分配和流程整合”
“以下哪些陈述适用于财务单据编号范围？
注：本题共有3个正确答案"

A) 所有财务文件编号范围都可以包含数字和/或字母
B) 必须为使用它们的年份定义财务凭证编号范围
C) 财务单据编号范围在公司代码级别定义
D) 同一个财务单据编号范围可以分配给多个单据类型
E) 在客户级别定义的财务文件编号范围不应重叠

4. 总账会计
“SAP S/4HANA 如何支持税收处理？
注意：本题共有 3 个正确答案。”

A) 它对现金折扣和其他形式的扣除进行税收调整。
B) 调整税码，自动更新程序。
C) 将税额过帐到税务科目。
D) 检查输入的税额并自动计算税额。
E) 它检查税码并根据税务机关的变化自动更新税率。

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) 支付块
B) 银行确定
C) 支付公司代码
D) 付款条件

Solutions: