SAP C_TFIN52_65 問題集

質問 1：
Your customer is running an SAP ERP system with New General Ledger activated. All scenarios, but no customer fields, are assigned to the leading ledger.
Which objects in the totals table (FAGLFLEXT) can be evaluated with drill-down reports?
A. Profit centers, cost centers, business areas, functional areas, divisions
B. Business areas, functional areas, segments, profit centers, user IDs
C. Segments, profit centers, cost centers, business areas, functional areas
D. Cost centers, business areas, functional areas, segments, tax codes
正解：C

質問 2：
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 3：
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

質問 4：
A vendor sends an invoice to a company which contains expenses for two company codes. You post the vendor item to the receiving company code, then the expense, and finally a cross-charge to the other company code.
How are the taxes posted?
A. Taxes are not posted automatically, and will therefore have to be posted manually.
B. Taxes are posted to the company code where the vendor item is posted.
C. Taxes are posted to the company code where the larger part of the expense is posted.
D. Taxes are posted to both company codes in proportion to the expenses.
正解：B

質問 5：
Which of the following lists can be printed to help you edit a dunning proposal? (Choose two)
A. Sales statistics
B. Blocked line items
C. Condensed master data
D. Blocked accounts
正解：B,D

質問 6：
You have entered a non-invoice-related credit memo and selected the term of payment "Net due 30 days". The Invoice Reference field is empty (it contains neither a document number nor a V).
What effect does this have on the term of payment?
A. An error occurs.
B. The term of payment is invalid.
C. The term of payment is copied from the last valid invoice of the customer.
D. The term of payment is valid.
正解：B

質問 7：
Your customer wants all items that are posted to their customer account to be transferred to their headquarters automatically.
Which function do you have to use to fulfill this requirement?
A. One-Time account
B. Head office and branch account
C. Alternative Payer/Payee
D. Receivables reclassification
正解：B

質問 8：
What elements of a customer account are created when you maintain the account decentralized in Financial Accounting?
A. General data, company code data, and sales area data
B. General data and sales area data
C. General data, company code data, and purchasing organization data
D. General data and company code data
正解：D