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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
“根据 SAP 最佳实践，为外部报告执行了哪些结账活动？
注意：此问题有 2 个正确答案。”

A) 为利润中心运行 pla 评估周期。
B) 重组资产负债表中的应收应付款项。
C) 执行外币未清项目的估价。
D) 用标准价格更新产品成本估算。

2. 资产核算
“您负责实施资产会计。您将获得各种资产的遗留数据及其基于分类、使用寿命和折旧条件的分组信息。
您将启动哪个配置步骤来维护 SAP S/4HANA 中的这些类别？”

A) 配置折旧码和计算码
B) 定义资产类别并维护其属性
C) 为每个类别的遗留资产定义折旧范围
D) 定义一个折旧范围来转移所有的遗留数据

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

4. “组织分配和流程整合”
“您想在财务会计中创建替代。
您必须为替换的每个步骤定义哪些部分？
注意：此问题有 2 个正确答案。”

A) 替代值
B) 检查语句
C) 先决条件声明
D) 召唤点

5. 财务结算
“你必须同时对美国公认会计原则和国际财务报告准则进行外币估值，这会导致两种不同会计原则的价值不同。
你怎么能在系统里设置这个？”

A) 定义两个估值区域和两个与会计准则相关链接的扩展分类账。
B) 定义两种估值方法，并将会计准则分配给新的估值方法。
C) 定义两个估值区域和两个会计原则，并与分类账相关联。
D) 定义两种估价方法，将分类账组分配给新的估价方法。

Solutions: