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SAP CTS4FI2021 考試大綱：

主題	簡介
主題 1	Explain the SAP HANA Architecture and describe the SAP S 4HANA scope and deployment options General Ledger Accounting
主題 2	Create and maintain general ledger accounts, exchange rates, bank master data Overview and Deployment of SAP S 4HANA
主題 3	Create and maintain charts of depreciation and the depreciation areas Clear an account and define and use a chart of accounts
主題 4	Organizational Assignments and Process Integration Set up valuation and depreciation, perform periodic and year-end closing processes
主題 5	Utilize Reporting Tools, Configure Substitutions Create and reverse general ledger transfer postings

>> CTS4FI2021認證資料 <<

CTS4FI2021考題免費下載 - CTS4FI2021證照考試

KaoGuTi 就是一個可以滿足很多參加 SAP 的 CTS4FI2021 認證考試的IT人士的需求的網站，但是要想通過 CTS4FI2021 考試還需要大家認真理解。即使是SAP 的 CTS4FI2021 擬真試題和真實考試中的差不多，建議大家考試的時候，還是要把題看清楚，不能完全按照 CTS4FI2021 擬真試題中的命令去做。要靈活運用，積極思考，不能死搬硬套。通過這個考試是需要豐富的知識和經驗的，而積累豐富的知識和經驗是需要時間的。

最新的 SAP Certified Application Associate CTS4FI2021 免費考試真題 (Q69-Q74):

問題 #69
Accounts Payable & Accounts Receivable
"Which parameters can you specify directly when you create a new correspondence type?
Note: There are 3 correct answers to this question."

• A. Reason code required
• B. Document number required
• C. Company code required
• D. Number of date fields required
• E. Account required

答案：B,D,E
問題 #70
Which of the following is a technical year-end closing activity in SAP S/4HANA?

• A. Balance sheet adjustments must be posted.
• B. Profit center carry-forward must be posted.
• C. Foreign currency valuation must be posted.
• D. Ledger balances must be carried forward

答案：B
問題 #71
How do you configure depreciation areas in SAP S4/HANA?
Note: There are 2 correct answers to this questions.

• A. Ensure a ledger group is assigned to each accounting principle
• B. Assign each accounting principle to a depreciation area
• C. Ensure all depreciation areas always post to the general ledger
• D. Assign depreciation area 01 to the leading ledger

答案：B,C
問題 #72
"Organizational Assignments and Process Integration "
"Ypu need to post customer invoices via interface from a non-SAP system. You want to define a new document type with a specific document number range that matches the document numbers of the source system.
How do you define the document number range?"

• A. You can use internal or external number assignment.
• B. You must use external number assignment.
• C. You must use internal number assignment.
• D. You can use internal or external number assignment, but it has to be continuous.

答案：B
問題 #73
"Organizational Assignments and Process Integration "
"Which steps are required to create a substitution in Financial Accounting?
Note: There are 3 correct answers to this question."

• A. Select activation level 2.
• B. Assign the substitution rule to the controlling area.
• C. Select the correct call-up point.
• D. Specify an authorization group.
• E. Define the substitution rule with its different steps using the formula editor.

答案：C,E
問題 #74
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