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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
“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) 支付公司代码
B) 银行确定
C) 付款条件
D) 支付块

2. 应付账款和应收账款
系统如何判断付款通知书的通信类型？

A) 根据原因码，只要所有公差组携带相同的对应类型即可。
B) 根据公差组，只要所有的原因码携带相同的对应类型。
C) 根据公差组，只要所有的公差组携带相同的对应类型即可。
D) 根据原因码，只要所有的原因码携带相同的对应类型即可。

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. 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
B) 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
C) 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
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. 要使用 SAP Financial Closing cockpit，需要执行哪些步骤？注：本题共有 3 个正确答案。

A) 创建任务组
B) 定义任务依赖
C) 发布任务列表
D) 创建模板
E) 定义任务负责人

5. “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) 召唤点
B) 先决条件声明
C) 检查语句
D) 替代值

Solutions: