C-TFIN52-67試験無料問題集（160題）「SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 認定」

出題：1

Consider the following statements, Which of them are false?
1) You cannot use the country chart of accounts if you desire to use the cross-company code controlling. 2) The disadvantage of using country chart of accounts is the accounting clerks who may
be familiar with the country chart of accounts first have to get used to using the operational chart of accounts.
3) Reconciliation accounts are updated on a daily basis.
Please choose the correct answer.
Response:

A. 2 and 3

B. 1 and 3

C. 1 and 2

D. None of them

E. All of them

正解：B 解答を投票する

出題：2

A customer wants to create a report that is to be run on a monthly basis showing documents within a specific range for a specific company code that have been posted within the current month. How can you create this type of report?

A. Create a Compact Document Journal report.
Enter the values for the document interval and company code.
After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.

B. Create a G/L Account Balances report.
Enter the values for the document range and company code.
After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.

C. Create a Compact Document Journal report.
Enter the values for the document range and company code.
After saving this as a variant, add an appropriate T (Table) variable for the posting date on the Variant Attributes screen.

D. Create a Compact Document Journal report.
After running the report, save it to your desktop, where it can be updated every month.

正解：A 解答を投票する

出題：3

In your leading ledger (ledger solution), balance sheets must be created for company codes and segments. Which Customizing settings do you need to make? (Choose two)

A. Define a retained earnings account.

B. Activate cost of sales accounting.

C. Assign the Segment Reporting scenario to your leading ledger.

D. Define two retained earnings accounts and assign them to your P&L accounts.

正解：A,C 解答を投票する

出題：4

A company code is...
Please choose the correct answer.
Response:

A. An organizational unit that provides an additional evaluation level for the purpose of segment reporting, for example.

B. An organizational unit in an enterprise that represents a closed system used for cost accounting purposes.

C. The highest level in the R/3 system hierarchy.

D. An independent accounting entity (the smallest organization element for which a complete self-contained set of accounts can be drawn up).

E. A dependent accounting entity, according to Fiscal Year.

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

What is the segment that makes complete both customer and vendor accounts?
Please choose the correct answer.
Response:

A. Sales Area.

B. Company Code.

C. Controlling Area.

D. Client.

E. Purchasing Organization.

正解：B 解答を投票する

出題：7

Which factors determine the fiscal year variant you would assign to a company code? (Choose two)

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

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

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

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

E. The existence of a shortened fiscal year

正解：A,E 解答を投票する

出題：8

At which level is the vendor account number (master record) assigned?

A. At a combination of client and purchasing organization segment level

B. At client level

C. At company code segment level

D. At a combination of client and company code segment level

正解：B 解答を投票する

出題：9

What do you define when you configure a dunning procedure?

A. Dunning levels and account determination to post dunning interest

B. Dunning levels and the language of the dunning note

C. Dunning levels and dunning charges for each dunning level

D. Dunning charges for each dunning level and customers to be dunned

正解：C 解答を投票する

出題：10

Identify the steps in the ASAP (Accelerated SAP) Methodology.
There are 5 correct answers to this question.
Response:

A. Go Live & Support

B. Final Preparation

C. Business Blueprint

D. Project Preparation

E. Roll out

F. Realization

正解：A,B,C,D,F 解答を投票する

出題：11

In a payment run, the data entered for a payment method in the document may differ from the master data. How does the system resolve this?

A. Master data overrides document data.

B. Document data overrides master data.

C. The payment run stops and the system issues an error message.

D. The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.

正解：B 解答を投票する

出題：12

When dealing with financial statement versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?

A. Create different FSVs based on the needs of the target group.

B. Create different versions of the same FSV.

C. Create one FSV and then save different variants based on the needs of the various groups.

D. Create one FSV and enhance it with different sets of notes.

正解：A 解答を投票する

出題：13

You want to capitalize an asset under construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reasons for this? (Choose three)

A. The AuC has not been released with the status "Technically Complete".

B. The status of the AuC is set to "Summary Management".

C. There is no settlement profile assigned to the company code.

D. The Depreciation Engine is not active.

E. The settlement profile does not allow assets as valid receivers.

正解：B,C,E 解答を投票する

C-TFIN52-67試験無料問題集「SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 認定」