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 particulier à offrir les guides de formation à propos de test certificat IT. La version plus nouvelle de Q&A SAP C-TFIN52-05 peut répondre sûrement une grande demande des candidats. Comme tout le monde le connait, le certificat SAP C-TFIN52-05 est un point important pendant l'interview dans les grandes entreprises IT. Ça peut expliquer un pourquoi ce test est si populaire. En même temps, Pass4Test est connu par tout le monde. Choisir le Pass4Test, choisir le succès. Votre argent sera tout rendu si malheureusement vous ne passe pas le test SAP C-TFIN52-05.
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
Pass4Test est un site qui peut réalise le rêve de beaucoup de professionnels. Pass4Test peut vous donner un coup de main pour réussir le test Certification SAP C-TFIN52-05 via son guide d'étude. Est-ce que vous vous souciez de test Certification SAP C-TFIN52-05? Est-ce que vous êtes en cours de penser à chercher quelques Q&As à vous aider? Pass4Test peut résoudre ces problèmes. Les documentations offertes par Pass4Test peuvent vous provider une préparation avant le test plus efficace. Le test de simulation de Pass4Test est presque le même que le test réel. Étudier avec le guide d'étude de Pass4Test, vous pouvez passer le test avec une haute note.
Dans ce monde d'informatique, l'industrie IT est suivi par de plus en plus de ges. Dans ce domaine demandant beaucoup de techniques, il faut des Certificat à se preuver les techniques professionnelle. Les Certificats IT sont improtant pour un interviewé pendant un entretien. C'est pas facile à passer le test SAP C-TFIN52-05, donc c'est pourquoi beaucoup de professionnels qui choisissent ce Certificat pour se preuver.
On peut voir que beaucoup de candidats ratent le test SAP C-TFIN52-05 quand même avec l'effort et beaucoup de temps dépensés. Cest une bonne preuve que le test SAP C-TFIN52-05 est difficile à réussir. Pass4Test offre le guide d'étude bien fiable. Sauf le test SAP C-TFIN52-05, Pass4Test peut offrir les Q&As des autres test Certification IT.
Vous pouvez télécharger tout d'abord le démo gratuit pour prendre un essai. Vous serez confiant davantage sur Pass4Test après l'essai de démo. Vous allez réussir le test SAP C-TFIN52-05 sans aucune doute si vous choisissez le Pass4Test.
Participer au test SAP C-TFIN52-05 est un bon choix, parce que dans l'Industire IT, beaucoup de gens tirent un point de vue que le Certificat SAP C-TFIN52-05 symbole bien la professionnalité d'un travailleur dans cette industrie.
C-TFIN52-05 Démo gratuit à télécharger: http://www.pass4test.fr/C-TFIN52-05.html
NO.1 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
certification SAP certification C-TFIN52-05 C-TFIN52-05 examen C-TFIN52-05 examen
NO.2 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
certification SAP C-TFIN52-05 C-TFIN52-05 examen C-TFIN52-05 examen
NO.3 Several charts of depreciation can also be assigned to an asset class
A. true
B. false
Answer: A
certification SAP certification C-TFIN52-05 C-TFIN52-05 C-TFIN52-05
NO.4 mySAP ERP delivers standard depreciation areas and additional areas cannot be
defined
A. true
B. false
Answer: B
SAP C-TFIN52-05 examen C-TFIN52-05 C-TFIN52-05 certification C-TFIN52-05
NO.5 Drilldown reporting is a tool that enables you to analyze G/L account transaction figure
and financial
statements
A. True
B. False
Answer: A
SAP certification C-TFIN52-05 C-TFIN52-05 C-TFIN52-05 examen C-TFIN52-05 C-TFIN52-05 examen
NO.6 Chart of depreciation is a catalog of country specific depreciation areas structured
according to various
business aspects
A. true
B. false
Answer: A
SAP examen C-TFIN52-05 C-TFIN52-05 C-TFIN52-05 examen certification C-TFIN52-05
NO.7 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
certification SAP certification C-TFIN52-05 certification C-TFIN52-05 C-TFIN52-05 examen
NO.8 Screen layout rules control
A. field selection
B. all are correct
C. maintenance level
D. references/copies
Answer: B
SAP examen C-TFIN52-05 certification C-TFIN52-05 C-TFIN52-05 C-TFIN52-05
NO.9 Chart of accounts can be modified to fit your requirements, but chart of depreciation is
always country
specific
A. false
B. true
Answer: B
SAP C-TFIN52-05 C-TFIN52-05 examen certification C-TFIN52-05
NO.10 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
SAP examen C-TFIN52-05 examen C-TFIN52-05 certification C-TFIN52-05
NO.11 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 C-TFIN52-05 C-TFIN52-05 C-TFIN52-05 C-TFIN52-05
NO.12 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 C-TFIN52-05
NO.13 You define number assignment as either internal or external
A. false
B. true
Answer: B
SAP examen C-TFIN52-05 C-TFIN52-05 examen certification C-TFIN52-05 C-TFIN52-05 C-TFIN52-05
NO.14 You cannot specify attributes of each individual depreciation area
A. true
B. false
Answer: B
SAP certification C-TFIN52-05 certification C-TFIN52-05 C-TFIN52-05 examen C-TFIN52-05 C-TFIN52-05
NO.15 When you create asset master records this data is automatically adopted from the
asset class you
specify
A. true
B. false
Answer: A
SAP C-TFIN52-05 examen C-TFIN52-05 C-TFIN52-05 examen C-TFIN52-05 examen
NO.16 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 examen C-TFIN52-05 certification C-TFIN52-05
NO.17 Highest priority for deriving functional area is:
A. Manual Entry
B. Validation
C. CO document
D. Substitution
E. CO Master Data
Answer: A
certification SAP C-TFIN52-05 certification C-TFIN52-05 C-TFIN52-05
NO.18 Controlling area can include one or more company codes
A. true
B. false
Answer: A
SAP C-TFIN52-05 C-TFIN52-05 examen certification C-TFIN52-05
NO.19 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 C-TFIN52-05 examen
NO.20 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 C-TFIN52-05 C-TFIN52-05 C-TFIN52-05 certification C-TFIN52-05
NO.21 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 C-TFIN52-05 examen C-TFIN52-05 C-TFIN52-05
NO.22 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 certification C-TFIN52-05
NO.23 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 certification C-TFIN52-05
NO.24 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 C-TFIN52-05 examen C-TFIN52-05 examen C-TFIN52-05
NO.25 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 C-TFIN52-05 C-TFIN52-05 C-TFIN52-05 C-TFIN52-05 examen
NO.26 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
certification SAP C-TFIN52-05 examen C-TFIN52-05
NO.27 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
NO.28 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
certification SAP C-TFIN52-05 examen certification C-TFIN52-05
NO.29 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 C-TFIN52-05 examen C-TFIN52-05 C-TFIN52-05
NO.30 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
certification SAP certification C-TFIN52-05 C-TFIN52-05 certification C-TFIN52-05
Selon les feedbacks offerts par les candidats, c'est facile à réussir le test SAP C-TFIN52-05 avec l'aide de la Q&A de Pass4Test qui est recherché particulièrement pour le test Certification SAP C-TFIN52-05. C'est une bonne preuve que notre produit est bien effective. Le produit de Pass4Test peut vous aider à renforcer les connaissances demandées par le test SAP C-TFIN52-05, vous aurez une meilleure préparation avec l'aide de Pass4Test.
没有评论:
发表评论