Vous allez choisir Pass4Test après essayer une partie de Q&A SAP C-TFIN52-66 (gratuit à télécharger). Le guide d'étude produit par Pass4Test est une assurance 100% à vous aider à réussir le test Certification SAP C-TFIN52-66.
Dans cette société de plus en plus intense, nous vous proposons à choisir une façon de se former plus efficace : moins de temps et d'argent dépensé. Pass4Test peut vous offrir une bonne solution avec une plus grande space à développer.
Code d'Examen: C-TFIN52-66
Nom d'Examen: SAP (SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6)
Questions et réponses: 80 Q&As
Différentes façons peuvent atteindre le même but, ça dépend laquelle que vous prenez. Beaucoup de gens choisissent le test SAP C-TFIN52-66 pour améliorer la vie et la carrière. Mais tous les gens ont déjà participé le test SAP C-TFIN52-66, ils savent qu'il est difficile à réussir le test. Il y a quelques dépensent le temps et l'argent, mais ratent finalement.
La Q&A SAP C-TFIN52-66 est étudiée par les experts de Pass4Test qui font tous effort en profitant leurs connaissances professionnelles. La Q&A de Pass4Test est ciblée aux candidats de test IT Certification. Vous voyez peut-être les Q&As similaires dansn les autres site web, mais il n'y a que Pass4Test d'avoir le guide d'étude plus complet. C'est le meilleur choix à s'assurer le succès de test Certification SAP C-TFIN52-66.
C-TFIN52-66 Démo gratuit à télécharger: http://www.pass4test.fr/C-TFIN52-66.html
NO.1 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 certification C-TFIN52-66 C-TFIN52-66 C-TFIN52-66 certification C-TFIN52-66
NO.2 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
SAP certification C-TFIN52-66 certification C-TFIN52-66 C-TFIN52-66
NO.3 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 examen C-TFIN52-66 examen
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
certification SAP C-TFIN52-66 examen C-TFIN52-66
NO.5 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
SAP C-TFIN52-66 examen C-TFIN52-66
NO.6 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
certification SAP C-TFIN52-66 examen C-TFIN52-66 examen C-TFIN52-66
NO.7 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
certification SAP certification C-TFIN52-66 C-TFIN52-66 C-TFIN52-66 examen C-TFIN52-66 examen
NO.8 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
certification SAP C-TFIN52-66 examen certification 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
SAP C-TFIN52-66 certification C-TFIN52-66 C-TFIN52-66
NO.10 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 C-TFIN52-66 examen C-TFIN52-66
Pass4Test est un fournisseur professionnel des documentations à propos du test Certification IT, avec lequel vous pouvez améliorer le future de votre carrière. Vous trouverez que nos Q&As seraient persuadantes d'après d'avoir essayer nos démos gratuits. Le démo de SAP C-TFIN52-66 (même que les autres démos) est gratuit à télécharger. Vous n'aurez pas aucune hésitation après travailler avec notre démo.
没有评论:
发表评论