C_TFIN52_65 試験概要 - SAP Certified Application Associate - Financial Accounting With SAP ERP 6.0 EHP5
認定試験
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5
認定試験科目コード:C_TFIN52_65
この認定試験は「Application Associate - Financial Accounting (FI) with SAP ERP 6.0 EHP5」は、SAPの会計管理の分野におけるスキルと基本的知識が正しいことを確認するものです。保有者がこのコンサルタントプロファイルの内で全般的によく理解していること、経験のあるコンサルタントの指導のもとプロジェクトで実際導入できることを証明します。この認定試験は、強制的ではありませんが、専門的分野での財務会計アプリケーションプロフェッションナルにとって望ましい資格要件です。財務会計プロジェクトに精通するコンサルタントの入門レベルの資格としてお勧めです。
NO.1 What do you define when you configure a dunning procedure?
A. Dunning levels and the language of the dunning note
B. Dunning levels and account determination to post dunning interest
C. Dunning charges for each dunning level and customers to be dunned
D. Dunning levels and dunning charges for each dunning level
Answer: D
C_TFIN52_65 コンポーネント C_TFIN52_65 最新版
NO.2 Your customer runs an SAP ERP system with New General Ledger Accounting activated.
What do you need to do for Profit Center updates to be part of the general ledger?
A. Activate transfer prices in Profit Center Accounting.
B. Deactivate document splitting for profit centers.
C. Set up the same group currency for all company codes and profit centers.
D. Assign the Profit Center Update scenario to the ledger.
Answer: D
C_TFIN52_65 難易度 C_TFIN52_65 合格率
NO.3 If a vendor is also a customer, it is possible to clear both roles against each other.
Which settings are necessary to implement this? (Choose two)
A. The vendor number must be entered in the customer account or the customer number must be entered
in the vendor account.
B. The payment program must be set up to allow debit checks for vendors and credit checks for
customers.
C. The "Clearing with Vendor" field must be selected in the customer account, and the corresponding field
must be selected in the vendor account.
D. The vendor and the customer must be assigned to the same group account.
Answer: A,C
C_TFIN52_65 学校
NO.4 In a payment run, the data entered for a payment method in the document may differ from the master
data.
How is this resolved by the system?
A. Document data overrides master data.
B. Master data overrides document 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.
Answer: A
C_TFIN52_65 初心者 C_TFIN52_65 練習
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