最新的SAP C_TFIN52_67免費考試真題

問題1

You have posted an incorrect amount in Financial Accounting. How can you correct this?
There are 2 correct answers to this question.
Response:

A. Reverse the document by normal reversal posting.

B. Use a substitution to change the incorrect amount.

C. Reverse the document by negative posting.

D. Delete the document.

E. Change the amount in the posted document.

正確答案: A,C

問題2

You have two house banks. Each house bank has three bank accounts. How many separate G/L accounts do you recommend the customer creates in the chart of accounts?

A. Six - one for each combination of house bank and bank account

B. Two - one for each house bank

C. One for all postings

D. Three - one for each bank account

正確答案: A

問題3

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4

You have been asked to showcase the "asset sale with customer" scenario in the next blueprint workshop meeting. What do you have to consider when posting an asset sale? (Choose two)

A. You must use posting key 75 (credit asset) and select the specific asset sale in the account field.

B. You must calculate and input the profit or loss from the asset sale in a separate line during posting.

C. You must post the sale against an asset that has an acquisition.

D. You must specify the asset value date.

正確答案: C,D

問題5

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6

Which transactions in the procurement process with valuated goods receipt create documents in FI?
There are 2 correct answers to this question.
Response:

A. Enter invoice receipt

B. Create purchase requisition

C. Post valuated goods receipt

D. Create purchase order

正確答案: A,C

問題7

While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting.
What happens if one field status is set to Required Entry and the other one to Hidden Entry?
Please choose the correct answer.
Response:

A. An error message will occur.

B. The document can be posted anyway.

C. The field will be available for entry.

D. The field will be hidden.

正確答案: A

問題8

Which object has to be used to avoid a change of the reconciliation account in the customer's master data?
Please choose the correct answer.
Response:

A. The field status of the activity.

B. The field status of the customer account group.

C. The field status of the posting key.

D. The field status group of the reconciliation account.

正確答案: A

問題9

Which of the following accounts are updated directly?
Please choose the correct answer.
Response:

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10

Which function can you use to generate inter-company posting documents? (Choose two)

A. Intercompany asset transfer

B. Intercompany dunning

C. Central payment

D. Central currency valuation

正確答案: A,C

問題11

Which characteristics of account determination can be used to assign realized exchange rate differences to different G/L accounts? (Choose three)

A. Chart of accounts

B. Valuation method

C. Valuation key

D. Reconciliation account

E. Currency

正確答案: A,D,E

問題12

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13

Special G/L transactions can be divided into which types? (Choose three)

A. Interest

B. Automatic offsetting entry

C. Free offsetting entry

D. Document parking

E. Noted item

正確答案: B,C,E

問題14

Your customer runs an SAP system with New General Ledger Accounting activated. They
want to run a valuation of accounts receivable that are posted in foreign currency.
What do you have to do?
Please choose the correct answer.
Response:

A. Assign a valuation method to all customer master records that you want to valuate.

B. Set up the Valuation Cockpit to perform this task.

C. Set up a valuation method and assign it to a valuation area.

D. Set up a new exchange rate type and assign it to a valuation method.

正確答案: C

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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