最新的SAP C-TFIN52-05免費考試真題

問題1

Closing activities for external purpose include. (Choose Three)

A. FI-GRIR clearing account analysis.

B. Foreign currency valuation.

C. Receivable payable regrouping

D. Execution of Compact journal.

E. Period opening and closing.

正確答案: A,B,C

問題2

When you avoid a check, the payment document, original invoice, and check register are updated. When you reverse a document, a new reversal document is created.

A. False

B. True

正確答案: B

問題3

Which of the following about vendor transaction is correct (Multi)? (Choose Two)

A. A vendor down payment request is a noted item.

B. A vendor down payment request cannot be included in payment program to produce down payment

C. A vendor down payment is cleared after final invoice is received from vendor.

D. Special g/l transaction is one, which is included in spl purpose ledger under coding block in G/L account

E. Vendor down payment is shown on balance sheet under normal reconciliation account for payables.

正確答案: A,C

問題4

Select the correct statement. (Choose Two)

A. All types of open item selected in automatic payment program without any additional configuration.

B. Automatic payment run can also be used for special GL transaction, if special GL indicator is maintained in the Automatic payment configuration.

C. If no payment method is entered in the line item as well as in the master data of vendor, line item will not be selected in the payment program.

D. Automatic payment run can only use for standard open items.

正確答案: A,B

問題5

Where posting periods are defined?

A. Fiscal year variant.

B. Posting period variant.

C. Field status variant.

D. Closing period variant

正確答案: A

問題6

Simulating G/L view (Choose Three)

A. expert mode gives a view of detailed data of document splitting

B. allows simulation of entry view as well as G/L view before posting

C. allows simulation of entry view as well as G/L view after posting

D. facilitates analysis of an error early that would lead to a termination

正確答案: A,B,D

問題7

CORRECT TEXT
The financial statement adjustment breaks the receivables, payables, and taxes down into the additional account assignments? -------------------- ? and?-----------------?, which are stored in the G/L account items.

正確答案:

business area? and ?profit center?

問題8

mySAP ERP delivers standard depreciation areas and additional areas cannot be defined

A. false

B. true

正確答案: A

問題9

You can use account assignments objects for APC postings or budget monitoring

A. false

B. true

正確答案: B

問題10

You can assign each company code its own number ranges, or specify cross-company code number assignment

A. False

B. True

正確答案: B

問題11

You can change the layout of lists without selecting data first and save the changed list layout in variants

A. false

B. true

正確答案: B

問題12

Due to new features data entering interfaces are essentially different in the new release

A. false

B. true

正確答案: A

問題13

You define a financial statement version in two steps: (Choose Two)

A. None of the above

B. Define hierarchy levels and assign accounts

C. Enter in the directory of financial statement versions

正確答案: B,C

最新的SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 - C-TFIN52-05免費考試真題

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