SAP C_TFIN52_66 問題集

質問 1：
You want to use external number assignment for specific document types. What is the special feature of external number assignment?
A. The numbers can be alphanumeric.
B. The number ranges can overlap.
C. The system issues the numbers automatically.
D. The number ranges can be used across all company codes.
正解：A

質問 2：
What options do you have for posting an asset acquisition? (Choose three)
A. Asset acquisition using a clearing account
B. Asset acquisition integrated with accounts payable
C. Asset acquisition posted via the payment program
D. Asset acquisition posted from Materials Management
E. Asset acquisition posted via the accrual engine
正解：A,B,D

質問 3：
Which of the following is mandatory to make G/L accounts ready for posting?
A. A chart of accounts segment and at least one company code segment
B. A chart of accounts segment and at least one functional area
C. A chart of accounts segment and at least one cost element
D. A company code segment and at least one cost element
正解：A

質問 4：
Down payments can be posted using a special G/L transaction. What is the main benefit of this function?
A. It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.
B. It shows data in the appendix of the balance sheet.
C. It automatically creates the final invoice and clears down payments against it.
D. It automatically clears down payment requests.
正解：A

質問 5：
What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)
A. You have updated the bank details section of the vendor.
B. You have created a company code segment in the vendor master.
C. You have set up a number range for the vendor invoice document type.
D. You have maintained the currency exchange rates in the system.
正解：B,C

質問 6：
How do you prevent duplicate vendors from being created? (Choose two)
A. Use matchcode to check whether the vendor already exists.
B. Run the Vendor De-Duplication report.
C. Activate master data comparison for the vendor.
D. Activate message control for the duplicate vendor check.
正解：A,D

質問 7：
A customer requires a balance sheet per segment but does not require a balance sheet per profit center. You discuss the features of segments and profit centers with him.
Which features can you highlight? (Choose three)
A. You can assign the segment to the asset master record.
B. Segments are derived from profit centers in the standard system.
C. You can post in FI directly to a segment.
D. You can assign a segment to a cost accounting object such as a cost center or internal order.
E. You can assign the segment to the material master.
正解：A,B,C

質問 8：
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 one FSV and then save different variants based on the needs of the various groups.
B. Create different versions of the same FSV.
C. Create different FSVs based on the needs of the target group.
D. Create one FSV and enhance it with different sets of notes.
正解：C