C_TFIN52_67の無料問題集（160題）、C_TFIN52

SAP C_TFIN52_67 問題集

試験コード：C_TFIN52_67

試験名称：SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7

最近更新時間：2024-05-06

問題と解答：全160問

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質問 1：
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. Paying company codes for payment transactions
D. Bank account determination
正解：B

質問 2：
To which of the following does an asset class apply?
A. To all company codes in a controlling area
B. To all company codes in an instance (client-independent)
C. To all company codes in a client
D. To all company codes within a client, which share the same chart of accounts
正解：C

質問 3：
Which SAP NetWeaver component realizes cross-system application processes?
Please choose the correct answer.
Response:
A. SAP Exchange Infrastructure (SAP XI)
B. SAP Enterprise Portal (SAP EP)
C. SAP Master Data Management (SAP MDM)
D. SAP Business Warehouse (SAP BW)
正解：A

質問 4：
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 Depreciation Engine is not active.
B. The settlement profile does not allow assets as valid receivers.
C. The status of the AuC is set to "Summary Management".
D. The AuC has not been released with the status "Technically Complete".
E. There is no settlement profile assigned to the company code.
正解：B,C,E

質問 5：
What is the segment that makes complete both customer and vendor accounts?
Please choose the correct answer.
Response:
A. Client.
B. Purchasing Organization.
C. Controlling Area.
D. Sales Area.
E. Company Code.
正解：E

質問 6：
How can the short text field of a G/L account be changed?
A. By making the change at the start of a new fiscal year
B. By making sure that the field status of the chart of accounts segment allows this
C. Centrally, in the chart of accounts segment
D. Individually, in the company code segment
正解：C

質問 7：
What is the disadvantage of using the group chart of accounts?
Please choose the correct answer.
Response:
A. Because changes to existing G/L Accounts are effective as soon as they have been saved and could have extensive consequences.
B. Because accounts with the account currency as local currency can only be posted to this local currency.
C. Because the company codes use different operational chart of accounts, you cannot carry out cross-company code controlling.
D. Because you must enter the group account number in the chart of accounts segment of the operational account.
E. Because the group chart of accounts must be assigned to each operational chart of accounts.
正解：C

質問 8：
Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)
A. Transactions
B. Reconciliation keys
C. Programs with or without variant
D. Spreadsheets
E. Notes (as a reminder or milestone)
正解：A,C,E

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SAP C_TFIN52_67 認定試験の出題範囲：

トピック	出題範囲
トピック 1	Create special general ledger indicators and post with special general ledger indicators Set up and execute dunning
トピック 2	Execute SAP List Viewer reports Clear an account and define and use a chart of accounts set up document types and number ranges
トピック 3	Define the customizing settings for the Payment Medium Workbench Explain and configure parallel accounting and new asset accounting
トピック 4	Define terms of payment and payment types, explain the connection of customers to vendors Create profit and loss statements
トピック 5	Use Standard reports in Financial and Management Accounting Monitor closing operations using the Financial Closing Cockpit
トピック 6	Post accruals with accrual documents and recurring entry documents Create and reverse general ledger transfer postings, post cross-company code transactions
トピック 7	Set up valuation and depreciation, perform periodic and year-end closing processes Describe integration with sales and distribution