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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
“在采购交易中完成三方匹配需要哪些文件？
注：本题共有3个正确答案"

A) 发票收据
B) 采购申请
C) 预付款请求
D) 收货
E) 采购订单

2. 在 Inter company Reconciliation 工具中收集数据后，对账过程的后续步骤是什么？

A) * 存储数据。
* 目前已核对和未核对的数据
* 沟通差异。
* 发布更正文件。
B) * 当前已调节和未调节的数据
* 将正确的张贴在文件上
* 存储数据。
* 沟通差异。
C) * 存储数据。
* 目前已核对和未核对的数据
* 将正确的张贴在文件上
* 沟通差异。
D) * 在文档上发布正确的
* 存储数据。
* 目前已核对和未核对的数据
* 沟通差异

3. 总账会计
“在 SAP S/4HANA 中配置新的汇率类型需要做什么？
注意：此问题有 2 个正确答案。”

A) 指定公司代码货币为本位币
B) 指定汇率类型的用途
C) 使用换算比率设置货币之间的关系
D) 每日维持汇率

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

5. “组织分配和流程整合”
推荐的销售成本核算组织单位是什么？

A) 控制区域
B) 获利能力段
C) 功能区
D) 利润中心

Solutions: