SAP C_TFIN52_65 問題集

質問 1：
What options do you have for booking an asset acquisition? (Choose three)
A. Asset acquisition posted via the cash journal
B. Asset acquisition using a clearing account
C. Asset acquisition integrated with accounts payable
D. Asset acquisition posted from Materials Management
E. Asset acquisition posted via the accrual engine
正解：B,C,D

質問 2：
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 "Clearing with Vendor" field must be selected in the customer account, and the corresponding field must be selected 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 vendor and the customer must be assigned to the same group account.
D. The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.
正解：A,D

質問 3：
Which of the following is a typical process sequence in Product Sale from Stock?
A. Purchase requisition -> Delivery/Transport -> Dunning and payment -> Billing
B. Incoming order -> Transport/Delivery -> Billing -> Dunning and payment
C. Purchase requisition -> Billing -> Transport/Goods receipts -> Dunning and payment
D. Incoming order -> Goods receipts/Transport -> Dunning and payment -> Billing
正解：B

質問 4：
Which account assignment objects can be maintained directly in the asset master data in SAP ERP 6.0 EhP5 (Enhancement Package 5) with new G/L activated? (Choose two)
A. Depreciation center
B. Segment
C. Profit center
D. Asset network
正解：B,C

質問 5：
At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero.
Which accounts are treated in such a manner?
A. Balance sheet accounts
B. Balance sheet and profit accounts
C. Accounts only managed on the basis of open items
D. Profit accounts
正解：D

質問 6：
What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)
A. Activate and configure the document splitting function.
B. Create a purchasing organization segment in the vendor master.
C. Set up a number range for vendor invoices.
D. Create a company code segment in the vendor master.
正解：C,D

質問 7：
A customer wants to use segment reporting on balance sheet and P/L accounts.
Which functionality do you recommend?
A. New General Ledger Accounting
B. Profit Center Accounting
C. Special Purpose Ledger
D. Profitability Analysis
正解：A

質問 8：
Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)
A. Special G/L transaction
B. Document type
C. Fixed asset balance sheet account
D. Asset master record
E. Transaction type
正解：B,D,E