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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. 资产核算
资产会计中并行计算的分类账方法和账户方法有什么区别？
注：本题共有 1 个正确答案。

A) 在账户法中，您为每个会计原则分配一组单独的账户，这与分类账法不同。
B) 在分类账法中，您为每个折旧范围分配一个分类账组，这与科目法不同。
C) 在账户方法中，您为综合资产收购定义技术清算账户，这与分类账方法不同。
D) 在 leger 方法中，您维护额外的折旧范围以发布每个会计原则的增量估值，这与账户方法不同。

2. 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) 定义两种估价方法，将分类账组分配给新的估价方法。
D) 定义两个估值区域和两个会计原则，并与分类账相关联。

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.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
B) 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
C) 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
D) 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

4. 财务结算
“哪些陈述最能描述 SAP S/4HANA 中的扩展分类账？
注意：此问题有 2 个正确答案。”

A) 扩展分类账可以分配自己的会计年度变式。
B) 多个扩展账本可以指向同一个底层账本。
C) 扩展分类账可以使用与基础分类账不同的货币。
D) 扩展分类账可以分配自己的过账期间变式。

5. 应付账款和应收账款
您想要编辑催款建议。您可以执行哪些操作来编辑催款建议？（3 个正确答案）

A) 提高账户的催款等级
B) 更改文件
C) 降低项目的催款级别
D) 封锁一个账号
E) 阻止订单项

Solutions:

Question # 1 Answer: A

Question # 2 Answer: B

Question # 3 Answer: B

Question # 4 Answer: A,B

Question # 5 Answer: C,D,E