SAP C-TFIN52-66인증은 아주 중요한 인증시험중의 하나입니다. ITExamDump의 베터랑의 전문가들이 오랜 풍부한 경험과 IT지식으로 만들어낸 IT관연인증시험 자격증자료들입니다. 이런 자료들은 여러분이SAP인증시험중의C-TFIN52-66시험을 안전하게 패스하도록 도와줍니다. ITExamDump에서 제공하는 덤프들은 모두 100%통과 율을 보장하며 그리고 일년무료 업뎃을 제공합니다
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시험 번호/코드: C-TFIN52-66
시험 이름: SAP (SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6)
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일년동안 무료 업데이트
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Q&A: 80 문항
업데이트: 2013-11-21
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C-TFIN52-66 덤프무료샘플다운로드하기: http://www.itexamdump.com/C-TFIN52-66.html
NO.1 For reports in Asset Accounting, which object do you have to use and, where necessary,
customize to determine the sort level and/or the summation level?
A. Depreciation area
B. Sort key
C. Sort variant
D. Valuation area
Answer: C
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NO.2 Your company currently uses internal number ranges for documents. You are rolling out your
system in a new country. It is a legal requirement in this country to have external document
numbering on vendor invoices (currently document type KR). You have copied the number ranges
from the existing company code to the new company code.
Which Customizing settings do you have to make to meet this requirement and have a minimal
effect on the existing system configuration?
A. Mark a new document number range as external and assign it to the document type KR.
B. Create a new external document type and assign the number range 51 to the new document
type.
C. Create a new document type and a new external number range interval as external. Assign the
new number range to the new document type.
D. Mark existing number range interval 51 as external for the new company code.
Answer: D
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NO.3 What are the prerequisites for setting up cross-company-code cost accounting? (Choose two)
A. The same fiscal year variant is used for all company codes.
B. The same currency is used for all company codes.
C. The same variant for open periods is used for all company codes.
D. The same chart of accounts is used for all company codes.
Answer: A,D
SAP C-TFIN52-66 C-TFIN52-66인증 C-TFIN52-66
NO.4 Which of the following task types are supported by the Closing Cockpit or Schedule Manager?
(Choose three)
A. Spreadsheets
B. Transactions
C. Reconciliation keys
D. Notes (as a reminder or milestone)
E. Programs with or without variant
Answer: B,D,E
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NO.5 Which line item field is filled automatically by the sort key field of a master record (G/L
account,
customer, or vendor)?
A. Item text
B. Assignment
C. Amount in document currency
D. Number of the invoice to which the transaction belongs
Answer: B
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NO.6 You have two house banks. Each house bank has three bank accounts.
How many separate G/L accounts do you recommend the customer creates in the chart of
accounts?
A. Six – one for each combination of house bank and bank account
B. One for all postings
C. Two – one for each house bank
D. Three – one for each bank account
Answer: A
SAP C-TFIN52-66인증 C-TFIN52-66자료 C-TFIN52-66 C-TFIN52-66덤프 C-TFIN52-66기출문제
NO.7 Which of the following accounts are updated directly?
A. Accounts in the group chart of accounts
B. Accounts in the operating chart of accounts
C. Accounts in the master chart of accounts
D. Accounts in the country chart of accounts
Answer: B
SAP C-TFIN52-66 C-TFIN52-66
NO.8 You post a G/L document. For the Text field, the field status of the posting key is set to
Required
Entry and the field status of the G/L account is set to Hidden Entry?
What happens during posting?
A. The document is posted.
B. A warning message is shown.
C. An error message is shown.
D. The Text field is hidden.
Answer: C
SAP pdf C-TFIN52-66 C-TFIN52-66시험문제 C-TFIN52-66
NO.9 In your leading ledger (ledger solution), balance sheets must be created for company codes
and
segments.
Which Customizing settings do you need to make? (Choose two)
A. Define a retained earnings account.
B. Define two retained earnings accounts and assign them to your P&L accounts.
C. Assign the Segment Reporting scenario to your leading ledger.
D. Activate cost of sales accounting.
Answer: A,C
SAP기출문제 C-TFIN52-66시험문제 C-TFIN52-66
NO.10 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
Answer: C
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