C_TFIN52_05 est un test de SAP Certification, donc réussir C_TFIN52_05 est le premier pas à mettre le pied sur la Certifiction SAP. Ça peut expliquer certiainement pourquoi le test SAP C_TFIN52_05 devient de plus en plus chaud, et il y a de plus en plus de gens qui veulent participer le test C_TFIN52_05. Au contraire, il n'y a que pas beaucoup de gens qui pourrait réussir ce test. Dans ce cas, si vous vous réfléchissez étudier avec une bonne Q&A?
Selon les anciens test SAP C_TFIN52_05, la Q&A offerte par Pass4Test est bien liée avec le test réel.
Le test SAP C_TFIN52_05 est bien populaire dans l'Industrie IT. Mais ça coûte beaucoup de temps pour bien préparer le test. Le temps est certainemetn la fortune dans cette société. L'outil de formation offert par Pass4Test ne vous demande que 20 heures pour renforcer les connaissances essentales pour le test SAP C_TFIN52_05. Vous aurez une meilleure préparation bien que ce soit la première fois à participer le test.
Il demande les connaissances professionnelles pour passer le test SAP C_TFIN52_05. Si vous manquez encore ces connaissances, vous avez besoin de Pass4Test comme une resourece de ces connaissances essentielles pour le test. Pass4Test et ses experts peuvent vous aider à renfocer ces connaissances et vous offrir les Q&As. Pass4Test fais tous efforts à vous aider à se renforcer les connaissances professionnelles et à passer le test. Choisir le Pass4Test peut non seulement à obtenir le Certificat SAP C_TFIN52_05, et aussi vous offrir le service de la mise à jour gratuite pendant un an. Si malheureusement, vous ratez le test, votre argent sera 100% rendu.
Code d'Examen: C_TFIN52_05
Nom d'Examen: SAP (SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005)
Questions et réponses: 299 Q&As
Vous allez choisir Pass4Test après essayer une partie de Q&A SAP C_TFIN52_05 (gratuit à télécharger). Le guide d'étude produit par Pass4Test est une assurance 100% à vous aider à réussir le test Certification SAP C_TFIN52_05.
La solution offerte par Pass4Test comprenant un test simulation bien proche de test réel SAP C_TFIN52_05 peut vous assurer à réussir 100% le test SAP C_TFIN52_05. D'ailleur, le service de la mise à jour gratuite est aussi pour vous. Maintenant, vous pouvez télécharger le démo gratuit pour prendre un essai.
Pass4Test est un site à offrir particulièrement la Q&A SAP C_TFIN52_05, vous pouvez non seulement aprrendre plus de connaissances professionnelles, et encore obtenir le Passport de Certification SAP C_TFIN52_05, et trouver un meilleur travail plus tard. Les documentations offertes par Pass4Test sont tout étudiés par les experts de Pass4Test en profitant leurs connaissances et expériences, ces Q&As sont impresionnées par une bonne qualité. Il ne faut que choisir Pass4Test, vous pouvez non seulement passer le test SAP C_TFIN52_05 et même se renforcer vos connaissances professionnelles IT.
C_TFIN52_05 Démo gratuit à télécharger: http://www.pass4test.fr/C_TFIN52_05.html
NO.1 mySAP ERP delivers standard depreciation areas and additional areas cannot be defined
A. true
B. false
Answer: B
certification SAP C_TFIN52_05 C_TFIN52_05
NO.2 Payment Medium Workbench. (Choose Three)
A. New format can be created with little programming experience.
B. PMW facilitates uniformity.
C. Before PMW it is easy to maintain the program used in payment media.
D. PMW facilitates for select vendor open items during automatic payment run
E. In PMW format can easily be changed with making modification.
Answer: A,B,E
SAP examen C_TFIN52_05 C_TFIN52_05 C_TFIN52_05 examen C_TFIN52_05 examen
NO.3 Screen layout rules control
A. field selection
B. all are correct
C. maintenance level
D. references/copies
Answer: B
SAP certification C_TFIN52_05 certification C_TFIN52_05 certification C_TFIN52_05
NO.4 An account group (multi) (Choose Three)
A. Is defined for every company code.
B. Defines the number range for a mater record.
C. Uses a field status group to control the field layout for the maintenance of mater records
D. Determines one-time accounts for accounts payable and accounts receivable.
Answer: B,C,D
SAP C_TFIN52_05 C_TFIN52_05 examen C_TFIN52_05 examen C_TFIN52_05 C_TFIN52_05 examen
NO.5 Which of the following statements about creating customer master records are correct?
(Choose Four)
A. The company code is always a required entry.
B. An account group always gets assigned to a customer.
C. Information on each screen may be defined in configuration as mandatory, suppressed or optional,
depending upon the company code
D. The account number may be assigned by the user externally.
E. Information on each screen may be defined in configuration as mandatory, suppressed or optional,
depending upon the account group
Answer: B,C,D,E
SAP C_TFIN52_05 certification C_TFIN52_05 C_TFIN52_05 examen
NO.6 Chart of depreciation (Choose Three)
A. is assigned to company code
B. you cannot add/delete additional areas
C. it is also possible to open depreciation areas after the production start of the system
D. you can delete areas you do not need
Answer: A,C,D
SAP examen certification C_TFIN52_05 certification C_TFIN52_05 C_TFIN52_05 certification C_TFIN52_05
NO.7 All reconciliation accounts and all G/L accounts with open item transactions in foreign currency must
be assigned to the G/L account for realized losses and gains. Which of the following options exist for this
assignment: (Choose Two)
A. A single G/L account can not be used per currencies and currency types.
B. A single G/L account can be used per currency.
C. A single G/L account can not be used per currency type
D. A single G/L account can be used for all currencies and currency types
Answer: B,D
SAP examen C_TFIN52_05 C_TFIN52_05 examen C_TFIN52_05 C_TFIN52_05 examen
NO.8 Layout for the master data of each asset class defines
A. number of tab pages
B. field groups that appear on tab pages
C. names of tab pages
D. all are correct
Answer: D
SAP examen C_TFIN52_05 C_TFIN52_05
NO.9 When you create asset master records this data is automatically adopted from the asset class you
specify
A. true
B. false
Answer: A
certification SAP C_TFIN52_05 C_TFIN52_05 examen certification C_TFIN52_05
NO.10 Which of the following statements are correct? (Choose Three)
A. A house bank can be assigned to a business area within the payment program configuration
B. A House bank account can be defined in more than one currency
C. The payments program can use a different House bank for each different payment method
D. When creating a House bank, you do not need to specify the country.
E. House bank master data must be created in advance, before assigning the House bank to a payment
method in the payment program configuration
Answer: A,C,E
SAP C_TFIN52_05 C_TFIN52_05 examen
NO.11 Several charts of depreciation can also be assigned to an asset class
A. true
B. false
Answer: A
SAP C_TFIN52_05 C_TFIN52_05 C_TFIN52_05 C_TFIN52_05
NO.12 Chart of accounts can be modified to fit your requirements, but chart of depreciation is always country
specific
A. false
B. true
Answer: B
certification SAP C_TFIN52_05 examen C_TFIN52_05 examen
NO.13 Profit and Loss using the Period Accounting and Cost of Sales Accounting:
A. The operating result can be different.
B. In Cost of Sales accounting, the output of a period and the total cost of this period are
summarized
C. All of the above
D. None of the above
E. In period accounting the sales revenue for a period and sales costs of the period are
summarized.
Answer: D
SAP examen C_TFIN52_05 certification C_TFIN52_05 C_TFIN52_05 examen C_TFIN52_05 examen
NO.14 Each company code has its own number range and company codes cannot share number ranges
A. false
B. true
Answer: B
certification SAP C_TFIN52_05 C_TFIN52_05 C_TFIN52_05 examen C_TFIN52_05 C_TFIN52_05 examen
NO.15 Which of the following statements about financial reporting are correct.?
A. When displaying a financial statement, the system can automatically calculate the profit and loss
statement result.
B. You can obtain a summarized financial statement for any hierarchy level defined in the financial
statement version
C. A financial statement version cannot include more than one company code, unless you are using FI-LC
D. A financial statement version displays either a balance sheet or a profit and lost statement, not both.
E. The system can translate a financial statement into any currency for reporting purposes.
Answer: E
SAP examen C_TFIN52_05 C_TFIN52_05 C_TFIN52_05 C_TFIN52_05 certification C_TFIN52_05
NO.16 Asset class is a selection criterion in all standard reports in FI-AA
A. true
B. false
Answer: A
SAP C_TFIN52_05 C_TFIN52_05 C_TFIN52_05 examen
NO.17 Drilldown reporting is a tool that enables you to analyze G/L account transaction figure and financial
statements
A. True
B. False
Answer: A
certification SAP C_TFIN52_05 examen certification C_TFIN52_05 certification C_TFIN52_05 C_TFIN52_05 examen C_TFIN52_05
NO.18 Cross company code Transaction
A. For cross company code transaction no configuration needs to be maintained
B. Cross company code document Transaction number contain company code of second
company number, document number of first company code and fiscal year.
C. All wrong
Answer: C
SAP C_TFIN52_05 examen C_TFIN52_05 C_TFIN52_05 examen
NO.19 In a Payment method definition: (Choose Two)
A. Define allowed currency for company code
B. Define allowed currency for country level
C. Define a maximum and min payment
D. Define house bank link
Answer: B,C
SAP examen C_TFIN52_05 C_TFIN52_05 examen C_TFIN52_05 C_TFIN52_05
NO.20 Chart of depreciation is assigned to company code and necessary data for asset accounting is added
to company code. Hence company code is available for use in asset accounting
A. false
B. true
Answer: B
SAP examen certification C_TFIN52_05 C_TFIN52_05 C_TFIN52_05 C_TFIN52_05
NO.21 You define a financial statement version in two steps: (Choose Two)
A. Enter in the directory of financial statement versions
B. Define hierarchy levels and assign accounts
C. None of the above
Answer: A,B
certification SAP certification C_TFIN52_05 C_TFIN52_05
NO.22 Controlling area can include one or more company codes
A. true
B. false
Answer: A
SAP C_TFIN52_05 C_TFIN52_05 certification C_TFIN52_05 C_TFIN52_05 examen C_TFIN52_05
NO.23 Which of following statements are correct?
A. The customer master data comparison program compares which master records are already created in
financial accounting but not yet created in sales and distribution.
B. The customer master data compares the customers in the legacy system with the customers in the R/3
System.
C. The customer master data comparison program compares which master records are already created in
purchasing but not yet in sales and distribution.
D. The customer mater data comparison program checks whether the customer master record contains a
telephone number.
Answer: A
SAP certification C_TFIN52_05 certification C_TFIN52_05 C_TFIN52_05 examen
NO.24 You cannot specify attributes of each individual depreciation area
A. true
B. false
Answer: B
SAP examen C_TFIN52_05 C_TFIN52_05
NO.25 Chart of depreciation is a catalog of country specific depreciation areas structured according to various
business aspects
A. true
B. false
Answer: A
SAP C_TFIN52_05 certification C_TFIN52_05 C_TFIN52_05
NO.26 You define number assignment as either internal or external
A. false
B. true
Answer: B
certification SAP C_TFIN52_05 examen certification C_TFIN52_05 certification C_TFIN52_05
NO.27 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. Vendor down payment is shown on balance sheet under normal reconciliation account for payables.
E. Special g/l transaction is one, which is included in spl purpose ledger under coding block in G/L
account
Answer: A,C
SAP C_TFIN52_05 certification C_TFIN52_05 certification C_TFIN52_05 C_TFIN52_05
NO.28 Asset classes (Choose Five)
A. consist of a master data section and a depreciation area section
B. for each depreciation area you can propose depreciation attributes for assets, you can choose that
they be specified by the system
C. are assigned to at least one chart of depreciation
D. consist of a master data section only
E. asset classes are created at client level
F. for each depreciation area you can propose depreciation attributes for assets
G. you can suppress individual depreciation areas in each asset class
H. asset classes are created at company code level
Answer: A,B,C,E,G
certification SAP C_TFIN52_05 examen C_TFIN52_05
NO.29 Highest priority for deriving functional area is:
A. Manual Entry
B. Validation
C. CO document
D. Substitution
E. CO Master Data
Answer: A
SAP C_TFIN52_05 C_TFIN52_05 certification C_TFIN52_05
NO.30 Debit Balance Check. (Choose Three)
A. Debit balance check can be maintained in the Vendor line items.
B. Vendor who has a debit balance, all of his line items always shown in the exception list
C. We can change the debit balance check.
D. Debit balance check can be carried out after payment run.
E. Debit Balance check is required if Vendor has a debit balance.
F. Debit balance check is carried out after payment proposal.
Answer: C,E,F
SAP certification C_TFIN52_05 certification C_TFIN52_05
Pass4Test est un site de provider les chances à se former avant le test Certification IT. Il y a de différentes formations ciblées aux tous candidats. C'est plus facile à passer le test avec la formation de Pass4Test. Parmi les qui ont déjà réussi le test, la majorité a fait la préparation avec la Q&A de Pass4Test. Donc c'est pourquoi, Pass4Test a une bonne réputation dansn l'Industrie IT.
没有评论:
发表评论