SAP C-TS4FI-2021-CN valid study dumps : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) (C_TS4FI_2021中文版)

  • 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: May 30, 2026
  • Q&As: 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. “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) 在总账科目的公司代码数据中设置删除标志。
B) 该账户没有交易数据。
C) 计算出的交易早于可自定义的年数。
D) 在总账科目的会计科目表数据中设置删除标志。
E) 冻结过账标识设置在总账科目中。


2. 总账会计
“您已准备好使用 SAP fiori 应用程序在测试环境中发布您的第一个简单总账文档。
发布一个简单的文档需要设置哪些配置项?
注意:此问题有 2 个正确答案。“

A) 必须创建和分配过账期间变式。
B) 必须维护编号范围和文档类型。
C) 必须维护行项目文本模板。
D) 用户必须被分配到容差组。


3. 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) 屏蔽订单项
B) 更改文件
C) 降低项目的催款级别
D) 提高账户的催款等级
E) 阻止一个帐户


4. 财务结算
“您想在特殊时期发布日记帐分录。
必须满足哪些条件?
注:本题有2个正确答案。”

A) 最后一个过帐期间必须在期间控件中打开以进行过帐。
B) 您必须输入最后一个过帐期间的过帐日期。
C) 结转到新会计年度的余额必须已控制。
D) 特殊期间必须在期间控制中开放过账。


5. 应付账款和应收账款
“在定制中,您可以在哪些级别将打印程序分配给信函类型?
注意:此问题有 2 个正确答案。”

A) 在业务伙伴级别
B) 在客户端级别
C) 在公司代码级别
D) 在系统级


Solutions:

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

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