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：2024-11-02

問題と解答：全160問

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質問 1：
Which of the following objects can be used to derivate segments automatically?
Response:
A. Functional area
B. G/L account
C. Cost center
D. Profit center
正解：D

質問 2：
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 reason?
There are 3 correct answers to this question.
Response:
A. The Depreciation Engine is not active.
B. The settlement profile does not allow assets as valid receivers.
C. The AuC has not been released.
D. There is no settlement profile assigned to the company code.
E. The status of the AuC is set to Summary Management.
正解：B,D,E

質問 3：
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 4：
A multinational enterprise acquires a company in a country which has local reporting requirements. The multinational enterprise wants to use one operational chart of account for all companies. How can you fulfill this country-specific requirement?
A. Create a country-specific chart of accounts and assign it to the regular chart of accounts.
B. Create a country-specific chart of accounts and assign it to the company code.
C. Create a group chart of accounts and assign it to the company code.
D. Create a country-specific chart of accounts and assign it to the group chart of accounts.
正解：B

質問 5：
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 6：
Which function can you use to generate inter-company posting documents? (Choose two)
A. Intercompany dunning
B. Intercompany asset transfer
C. Central currency valuation
D. Central payment
正解：B,D

質問 7：
Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight?
There are 2 correct answers to this question.
Response:
A. It closes the posting period automatically on the last day of the period.
B. It enables the use of a task list covering all closing activities.
C. It provides complete documentation of the activities performed during period-end closing.
D. It optimizes legacy data transfer.
正解：B,C

質問 8：
Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)
A. Post valuated goods receipt
B. Create purchase order
C. Enter invoice receipt
D. Create purchase requisition
正解：A,C

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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