最新的SAP C-TFIN52-66免費考試真題

問題1

Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?

A. Item text

B. Amount in document currency

C. Number of the invoice to which the transaction belongs

D. Assignment

正確答案: D

問題2

What are the prerequisites for setting up cross-company-code cost accounting? (Choose two)

A. The same chart of accounts is used for all company codes.

B. The same currency is used for all company codes.

C. The same variant for open periods is used for all company codes.

D. The same fiscal year variant is used for all company codes.

正確答案: A,D

問題3

How do you implement parallel accounting in Asset Accounting?

A. By using an extra chart of accounts

B. By using two asset classes

C. By using two depreciation areas

D. By using two different charts of depreciation

正確答案: C

問題4

What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)

A. You have maintained the currency exchange rates in the system.

B. You have created a company code segment in the vendor master.

C. You have set up a number range for the vendor invoice document type.

D. You have updated the bank details section of the vendor.

正確答案: B,C

問題5

A company uses different terms of payment.
What can you define for these terms of payment? (Choose three)

A. Baseline date for due date calculation

B. Interest calculation

C. Cash flow calculation

D. Cash discount periods

E. Cash discount percentage rates

正確答案: A,D,E

問題6

Which of the following accounts are updated directly?

A. Accounts in the operating chart of accounts

B. Accounts in the group chart of accounts

C. Accounts in the master chart of accounts

D. Accounts in the country chart of accounts

正確答案: A

問題7

You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)

A. Post the difference as a residual item.

B. Increase the tolerance limit manually while posting the document.

C. Post the difference to an account assigned to a reason code.

D. Split the received payment so that it falls below the tolerance limit.

正確答案: A,C

問題8

Which functions are provided by the Reclassify Payables/Receivables closing activity? (Choose two)

A. Regrouping and sorting of payables and receivables

B. Credit check and rating of open items

C. Open item analysis for liquidity forecast

D. Adjustment postings for changed reconciliation accounts

正確答案: A,D

最新的SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 - C-TFIN52-66免費考試真題

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