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

2. 总账会计
“总帐科目的外币设置为 CAD。公司代码货币为 USD。成本控制范围货币为 EUR。
您可以将哪些货币过帐到此帐户？”

A) 您只能以加元、美元和欧元过帐到帐户。
B) 您可以用任何货币过账到账户，它会被转换成加元。
C) 您只能以加元和美元过帐到帐户。
D) 您只能过帐到 CAD 帐户。

3. 总账会计
您可以在 SAP S/4HANA 中为哪个帐户执行帐户清算？

A) 对于按行项目管理的任何资产负债表帐户
B) 对于定义为调节科目的任何总账科目
C) 对于分配给财务报表版本的任何科目
D) 对于任何以未清项目为基础管理的账户

4. 财务结算
以下哪一项是SAP S/4HANA的技术性年终结算活动？

A) 必须过账应计。
B) 必须过帐外币估价。
C) 必须过帐资产负债表调整。
D) 必须结转账本挂单。

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

Solutions: