C-TFIN52-65無料問題集「SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5」

質問 1

At which level is the vendor account number assigned?

（A）At a combination of client and company code segment level

（B）At the client level

（C）At the company code segment level

（D）At a combination of client and purchasing organization segment level

正解：B 解答を投票する

質問 2

You have entered a non-invoice-related credit memo and selected the term of payment "Net due 30 days". The Invoice Reference field is empty (it contains neither a document number nor a V).
What effect does this have on the term of payment?

（A）The term of payment is valid.

（B）The term of payment is copied from the last valid invoice of the customer.

（C）An error occurs.

（D）The term of payment is invalid.

正解：D 解答を投票する

質問 3

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?

（A）The field will be available for entry.

（B）The document can be posted anyway.

（C）An error message will occur.

（D）The field will be hidden.

正解：C 解答を投票する

質問 4

You want to use external number assignment for specific document types.
What is the special feature of external number assignment?

（A）The number ranges can overlap.

（B）The number ranges can be used across all company codes.

（C）The system issues the numbers automatically.

（D）The numbers can be alphanumeric.

正解：D 解答を投票する

質問 5

A vendor sends an invoice to a company which contains expenses for two company codes. You post the vendor item to the receiving company code, then the expense, and finally a cross-charge to the other company code.
How are the taxes posted?

（A）Taxes are posted to both company codes in proportion to the expenses.

（B）Taxes are posted to the company code where the larger part of the expense is posted.

（C）Taxes are not posted automatically, and will therefore have to be posted manually.

（D）Taxes are posted to the company code where the vendor item is posted.

正解：D 解答を投票する

質問 6

Your customers do not pay open invoices.
How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)

（A）Enter a value adjustment key in the customer master.

（B）Create and dispatch a valuation run for each period during closing operations.

（C）Make an individual value adjustment based on special G/L transaction.

（D）Make a statistical flat-rate value adjustment posting for each period manually.

正解：A、B 解答を投票する

質問 7

A customer is running SAP ERP 6.0 with New General Ledger Accounting.
For which purpose can they use the Closing Cockpit?

（A）To run reconciliation between CO and FI

（B）To perform periodically recurring activities

（C）To create mass change of offsetting days for existing activities

（D）To perform day-to-day activities

正解：B 解答を投票する

質問 8

How can the short text field of a G/L account be changed?

（A）Centrally, in the chart of accounts segment

（B）By making the change at the start of a new fiscal year.

（C）Individually, in the company code segment

（D）By making sure that the field status of the chart of accounts segment allows it.

正解：A 解答を投票する

C-TFIN52-65 無料問題集「SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5」

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