SAP C_TS4FI_2021-CN Q&A - in .pdf

  • C_TS4FI_2021-CN pdf
  • Exam Code: C_TS4FI_2021-CN
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) (C_TS4FI_2021中文版)
  • Updated: Jun 02, 2026
  • Q & A: 95 Questions and Answers
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  • Exam Code: C_TS4FI_2021-CN
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) (C_TS4FI_2021中文版)
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  • Updated: Jun 02, 2026
  • Q & A: 95 Questions and Answers
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SAP C_TS4FI_2021-CN Q&A - Testing Engine

  • C_TS4FI_2021-CN Testing Engine
  • Exam Code: C_TS4FI_2021-CN
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) (C_TS4FI_2021中文版)
  • Updated: Jun 02, 2026
  • Q & A: 95 Questions and Answers
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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
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. 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
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.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


2. 总账会计
“自动清算程序不清算哪些项目?
注意:本题共有 3 个正确答案。”

A) 增值税项目
B) 注意事项
C) 统计过帐
D) 含销售税和使用税的项目
E) 预扣税项目


3. “组织分配和流程整合”
“您将货币类型 40 分配给分类帐 0L 中的公司代码。
您可以选择哪些来源货币类型?
注:本题有2个正确答案。”

A) 公司代码货币
B) 控制区域
C) 单据货币
D) 集团货币


4. “组织分配和流程整合”
以下哪项陈述最好地描述了客户预付款如何与销售和分销 (SD) 集成?

A) 预付款请求创建为 SD 开票凭证,在 FI 中作为注释项目自动过账。
B) 预付款请求创建为 FI 注释项目,它自动生成为 SD 销售订单。
C) 预付款请求创建为 SD 销售订单,在 FI 中作为注释项目自动过账。
D) 预付款请求创建为 FI 注释项目,它自动生成为 SD 开票凭证。


5. 资产核算
“在定义资产编号范围时,您应该考虑以下哪项?
注意:此问题有 2 个正确答案。”

A) 每个资产编号范围必须分配给唯一的资产类别。
B) 资产编号范围在折旧水平表中定义。
C) 资产编号范围是为资产类别定义的,并且是特定于公司代码的。
D) 每个资产类别都可以有内部或外部编号范围。


Solutions:

Question # 1
Answer: B
Question # 2
Answer: C,D,E
Question # 3
Answer: A,C
Question # 4
Answer: D
Question # 5
Answer: C,D

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