C-TFIN52-66試験無料問題集（80題）「SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 認定」

出題：1

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

A. Account group, transaction, and chart of accounts

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

C. Account group, transaction, and company code

D. Transaction, chart of accounts, and company code

正解：C 解答を投票する

出題：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. Three - one for each bank account

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

C. Two - one for each house bank

D. One for all postings

正解：B 解答を投票する

出題：3

What additional options do parking documents offer compared to holding documents? (Choose two)

A. A parked document can be posted via automatic speech recognition.

B. A parked document can be posted cross-client to minimize the total cost of ownership (TCO).

C. A parked document can be posted using a workflow.

D. A parked document can be changed and posted by another user, thereby supporting the principle of dual control.

正解：C,D 解答を投票する

出題：4

In the Data Entry view, what is the maximum number of line items in a single FI document?

A. Unlimited

B. 9999

C. 99

D. 999

正解：D 解答を投票する

出題：5

You post a G/L document. For the Text field, the field status of the posting key is set to Required Entry and the field status of the G/L account is set to Hidden Entry?
What happens during posting?

A. The document is posted.

B. An error message is shown.

C. A warning message is shown.

D. The Text field is hidden.

正解：B 解答を投票する

出題：6

You are testing the payment program. The payment run has been executed. When you look at the program log you notice that the payment method check shows that part of the address is missing from the vendor master.
In Customizing for payment programs, where can you see which data is mandatory?

A. Company code data for the payment methods

B. Country data for the payment methods

C. Bank account determination

D. Paying company codes for payment transactions

正解：B 解答を投票する

出題：7

Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)

A. Post valuated goods receipt

B. Enter invoice receipt

C. Create purchase requisition

D. Create purchase order

正解：A,B 解答を投票する

出題：8

Which of the following is mandatory to make G/L accounts ready for posting?

A. A chart of accounts segment and at least one functional area

B. A chart of accounts segment and at least one company code segment

C. A chart of accounts segment and at least one cost element

D. A company code segment and at least one cost element

正解：B 解答を投票する

C-TFIN52-66試験無料問題集「SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 認定」