最新的SAP C-TFIN52-67免費考試真題

問題1

Your company currently uses internal number ranges for documents. You are rolling out your system in a new country. It is a legal requirement in this country to have external document numbering on vendor invoices (currently document type KR). You have copied the number ranges from the existing company code to the new company code. Which Customizing settings do you have to make to meet this requirement and have a minimal effect on the existing system configuration?

A. Mark existing number range interval 51 as external for the new company code.

B. Create a new external document type and assign the number range 51 to the new document type.

C. Create a new document type and a new external number range interval as external. Assign the new number range to the new document type.

D. Mark a new document number range as external and assign it to the document type KR.

正確答案: A

問題2

What can we define into the chart of accounts customizing transaction (OB13 transaction)?
There are 4 correct answers to this question.
Response:

A. Maintenance language.

B. Length of the G/L account number.

C. Blocking / unblocking chart of accounts.

D. Description.

E. Length of the company code.

正確答案: A,B,C,D

問題3

You want to reconcile the amounts you have in a main bank G/L account in your system with the daily bank statement. You create a single intermediate G/L bank account for each bank.
All transactions with the bank are posted through the intermediate account. Which of the following indicators do you have to activate in the G/L account characteristics of the intermediate account?
There are 2 correct answers to this question.
Response:

A. Open item management

B. Post automatically only

C. Line item display

D. P&L statement account

E. Reconciliation account for account type Bank

正確答案: A,C

問題4

In which Customizing activity do you decide which special G/L transactions are to be paid automatically via the payment program?

A. Set Up Payment Methods per Company Code for Payment Transactions

B. Set Up Paying Company Codes for Payment Transactions

C. Set Up All Company Codes for Payment Transactions

D. Set Up Payment Methods per Country for Payment Transactions

正確答案: C

問題5

What are the necessary elements required to create a customer-specific drilldown report
for New General Ledger Accounting?
There are 2 correct answers to this question.
Response:

A. Characteristics

B. A report header

C. Variables

D. A form

正確答案: A,D

問題6

Which factors determine the fiscal year variant you would assign to a company code?
There are 2 correct answers to this question.
Response:

A. The use of a specific fiscal year variant by other company codes on the client

B. The existence of a shortened fiscal year

C. The need to control which periods are open for posting for specific user groups

D. The fiscal year start and end period of the company

E. The need to control which periods are open for posting for the company code

正確答案: B,D

問題7

You want to use the same set of values for a specific criterion in several reports.
What is the easiest way to accomplish this?
Please choose the correct answer.
Response:

A. Create a set containing the values and use it in all the reports.

B. Create a selection variable containing the values and use it in all the reports.

C. Enter the values, save them as a variant, and use this variant in all the reports.

D. Create a D variable containing the values and use it in all the reports.

正確答案: B

問題8

Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight?
There are 2 correct answers to this question.
Response:

A. It optimizes legacy data transfer.

B. It enables the use of a task list covering all closing activities.

C. It provides complete documentation of the activities performed during period-end closing.

D. It closes the posting period automatically on the last day of the period.

正確答案: B,C

問題9

Which of the following lists can be printed to help you edit a dunning proposal?
There are 2 correct answers to this question.
Response:

A. Condensed master data

B. Blocked line items

C. Blocked accounts

D. Sales statistics

正確答案: B,C

問題10

How does SAP support impairment posting?

A. By using special depreciation keys

B. By using worklists

C. By using Segment Reporting

D. By using new transaction codes for retirements

正確答案: B

問題11

You configure the available amounts for bank accounts. What happens to these available amounts during the payment run?

A. They are updated automatically, but have to be released by another user (dual control).

B. They are set to zero.

C. They are updated automatically.

D. They are not updated.

正確答案: D

問題12

Which of the following factors determine the field status for vendors?

A. Transaction, chart of accounts, and company code

B. Account group, transaction, and chart of accounts

C. Account group, transaction, and company code

D. Account group, chart of accounts, and company code

正確答案: C

問題13

Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do for Profit Center updates to be part of the general ledger?
Please choose the correct answer.
Response:

A. Activate transfer prices in Profit Center Accounting.

B. Assign the Profit Center Update scenario to the ledger.

C. Set up the same group currency for all company codes and profit centers.

D. Deactivate document splitting for profit centers.

正確答案: B

問題14

You entered a G/L account posting and received an error message saying that account type D (customer) is not allowed. Which object causes this error?

A. Field status variant

B. Document type

C. Currency key

D. Tolerance group

正確答案: B

問題15

Which elements of a customer account are created when you maintain the account decentralized in Financial Accounting?

A. General data and company code data

B. General data, company code data, and sales area data

C. General data and sales area data

D. General data, company code data, and purchasing organization data

正確答案: A

最新的SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 - C-TFIN52-67免費考試真題

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