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試験番号：C_TFIN52_65
試験科目：SAP 「SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5」
問題と解答：全80問
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NO.1 Which of the following objects can you post to via the cash journal? (Choose two)
A. Asset master
B. Accrual Engine
C. Customer
D. One-time customer
E. Material master
Answer: C,D
SAP認定証 C_TFIN52_65 C_TFIN52_65認証試験 C_TFIN52_65
NO.2 What do you define when you configure a dunning procedure?
A. Dunning levels and the language of the dunning note
B. Dunning levels and account determination to post dunning interest
C. Dunning charges for each dunning level and customers to be dunned
D. Dunning levels and dunning charges for each dunning level
Answer: D
SAP認証試験 C_TFIN52_65練習問題 C_TFIN52_65認定証 C_TFIN52_65 C_TFIN52_65
NO.3 In a payment run, the data entered for a payment method in the document may differ from the master
data.
How is this resolved by the system?
A. Document data overrides master data.
B. The payment run stops and the system issues an error message.
C. The payment run temporarily stops, and the system prompts you to correct the data. After you have
corrected the data, the payment run continues.
D. Master data overrides document data.
Answer: A
SAP C_TFIN52_65認定資格 C_TFIN52_65 C_TFIN52_65練習問題 C_TFIN52_65認定試験
NO.4 What does the posting key control.? (Choose three)
A. Account type
B. Document type
C. Field status
D. Debit/credit indicator
E. Number range
Answer: A,C,D
SAP認証試験 C_TFIN52_65 C_TFIN52_65 C_TFIN52_65認定試験
NO.5 Which of the following lists can be printed to help you edit a dunning proposal? (Choose two)
A. Condensed master data
B. Blocked accounts
C. Blocked line items
D. Sales statistics
Answer: B,C
SAP C_TFIN52_65問題集 C_TFIN52_65 C_TFIN52_65認証試験
NO.6 What is the maximum number of line items of an FI document?
A. Unlimited
B. 999
C. 99
D. 9999
Answer: B
SAP C_TFIN52_65 C_TFIN52_65過去問 C_TFIN52_65
NO.7 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 vendor and the customer must be assigned to the same group account.
C. The vendor number must be entered in the customer account or the customer number must be entered
in the vendor account.
D. The payment program must be set up to allow debit checks for vendors and credit checks for
customers.
Answer: A,C
SAP C_TFIN52_65 C_TFIN52_65 C_TFIN52_65 C_TFIN52_65
NO.8 Your customer runs an SAP ERP system with New General Ledger Accounting activated.
What do you need to do for Profit Center updates to be part of the general ledger?
A. Activate transfer prices in Profit Center Accounting.
B. Set up the same group currency for all company codes and profit centers.
C. Deactivate document splitting for profit centers.
D. Assign the Profit Center Update scenario to the ledger.
Answer: D
SAP参考書 C_TFIN52_65認定資格 C_TFIN52_65 C_TFIN52_65認定試験
NO.9 You want to use external number assignment for specific document types.
What is the special feature of external number assignment?
A. The numbers can be alphanumeric.
B. The number ranges can overlap.
C. The number ranges can be used across all company codes.
D. The system issues the numbers automatically.
Answer: A
SAP C_TFIN52_65 C_TFIN52_65参考書 C_TFIN52_65 C_TFIN52_65過去問
NO.10 What are the prerequisites for setting up cross-company cost accounting? (Choose two)
A. The same chart of accounts is used for all company codes.
B. The same fiscal year is used for all company codes.
C. The same variant for open periods is used for all company codes.
D. The same currency is used for all company codes.
Answer: A,B
SAP認定試験 C_TFIN52_65問題集 C_TFIN52_65参考書 C_TFIN52_65 C_TFIN52_65参考書