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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. 财务结算
“您想在特殊时期发布日记帐分录。
必须满足哪些条件？
注：本题有2个正确答案。”

A) 结转到新会计年度的余额必须已控制。
B) 最后一个过帐期间必须在期间控件中打开以进行过帐。
C) 特殊期间必须在期间控制中开放过账。
D) 您必须输入最后一个过帐期间的过帐日期。

2. “组织分配和流程整合”
“您经营的是一家国际企业，您希望独立的法人实体来经营业务和执行会计活动。
您需要为每个法律实体创建哪个组织单位？”

A) 公司代码
B) 合并单位
C) 公司
D) 业务领域

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

4. 应付账款和应收账款
您为哪个特殊总账标识指定目标特殊总账标识？

A) 汇票
B) 给予保证
C) 供应商预付款请求
D) 客户预付款

5. 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) 冲销账户必须配置为允许负数过账。
C) 冲销原因必须配置为允许负数过账。
D) 发帖键必须允许负发帖。

Solutions: