JPexamあなたに 最高のSAPのC-TFIN52-05試験問題集を提供して差し上げます。あなたを成功への道に引率します。JPexamのSAPのC-TFIN52-05試験トレーニング資料は試験の準備をしているあなたにヘルプを与えます。当社の資料はあなたがIT専門家になるように特別に受験生の皆さんのために作成したものです。JPexamのSAPのC-TFIN52-05試験トレーニング資料はあなたに最も適用して、あなたのニーズを満たす資料です。はやくJPexamのサイトを登録してくだい。きっと棚ぼたがありますよ。
あなたはIT職員ですか。今年で一番人気があるIT認証試験に申し込みましたか。もし「はい」と答えてくれたら、あなたはラッキですよ。JPexamのSAPのC-TFIN52-05トレーニング資料はあなたが１００パーセント試験に合格することを保証しますから。これは絶対に真実なことです。IT業種でより高いレベルに行きたいのなら、JPexamを選ぶのは間違いなく選択です。当社のトレーニング資料はあなたが全てのIT認証試験に合格することを助けます。しかも値段が手頃です。信じないことはしないでください。JPexamを利用したら分かります。
JPexamはSAPのC-TFIN52-05認定試験に便利なサービスを提供するサイトで、従来の試験によってJPexam が今年のSAPのC-TFIN52-05認定試験を予測してもっとも真実に近い問題集を研究し続けます。
試験番号：C-TFIN52-05問題集
試験科目：SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005
最近更新時間：2014-03-11
問題と解答：全299問
100％の返金保証。1年間の無料アップデート。
IT認定試験の中でどんな試験を受けても、JPexamのC-TFIN52-05試験参考資料はあなたに大きなヘルプを与えることができます。それは JPexamのC-TFIN52-05問題集には実際の試験に出題される可能性がある問題をすべて含んでいて、しかもあなたをよりよく問題を理解させるように詳しい解析を与えますから。真剣にJPexamのSAP C-TFIN52-05問題集を勉強する限り、受験したい試験に楽に合格することができるということです。
C-TFIN52-05試験は簡単ではありません。専門的な知識が必要で、もしあなたはまだこの方面の知識を欠かれば、JPexamは君に向ける知識を提供いたします。JPexamの専門家チームは彼らの知識や経験を利用してあなたの知識を広めることを助けています。そしてあなたにC-TFIN52-05試験に関するテスト問題と解答が分析して差し上げるうちにあなたのIT専門知識を固めています。
SAPのC-TFIN52-05認定試験を受験すれば、JPexamのC-TFIN52-05問題集はあなたが試験の準備をするときに最も選択すべきツールです。この問題集はあなたが楽に試験に合格することを保証します。しかも、これは高く評判されている資料ですから、この問題集を持っていると、もうこれ以上C-TFIN52-05試験を心配する必要がなくなります。この問題集はあなたが試験に準備するときに会う可能性があるすべての難問を解決してあげますから。JPexamのC-TFIN52-05問題集を購入する前に、問題集の無料なサンプルをダウンロードして試用してもいいです。そうすると、問題集があなたに向いているかどうかを自分で判断することができます。
購入前にお試し,私たちの試験の質問と回答のいずれかの無料サンプルをダウンロード：http://www.jpexam.com/C-TFIN52-05_exam.html
NO.1 Which of the following statements about creating customer master records are
correct?
(Choose Four)
A. The company code is always a required entry.
B. An account group always gets assigned to a customer.
C. Information on each screen may be defined in configuration as mandatory, suppressed or
optional,
depending upon the company code
D. The account number may be assigned by the user externally.
E. Information on each screen may be defined in configuration as mandatory, suppressed or
optional,
depending upon the account group
Answer: B,C,D,E
SAP C-TFIN52-05 C-TFIN52-05
NO.2 Chart of depreciation is assigned to company code and necessary data for asset
accounting is added
to company code. Hence company code is available for use in asset accounting
A. false
B. true
Answer: B
SAP参考書 C-TFIN52-05認定証 C-TFIN52-05参考書 C-TFIN52-05 C-TFIN52-05 C-TFIN52-05認定証
NO.3 When you create asset master records this data is automatically adopted from the
asset class you
specify
A. true
B. false
Answer: A
SAP認定資格 C-TFIN52-05問題集 C-TFIN52-05 C-TFIN52-05 C-TFIN52-05
NO.4 Which of the following about vendor transaction is correct (Multi)? (Choose Two)
A. A vendor down payment request is a noted item.
B. A vendor down payment request cannot be included in payment program to produce down
payment
C. A vendor down payment is cleared after final invoice is received from vendor.
D. Vendor down payment is shown on balance sheet under normal reconciliation account for
payables.
E. Special g/l transaction is one, which is included in spl purpose ledger under coding block
in G/L
account
Answer: A,C
SAP認定証 C-TFIN52-05認定証 C-TFIN52-05 C-TFIN52-05
NO.5 mySAP ERP delivers standard depreciation areas and additional areas cannot be
defined
A. true
B. false
Answer: B
SAP認定試験 C-TFIN52-05認定証 C-TFIN52-05過去問 C-TFIN52-05練習問題 C-TFIN52-05
NO.6 Highest priority for deriving functional area is:
A. Manual Entry
B. Validation
C. CO document
D. Substitution
E. CO Master Data
Answer: A
SAP参考書 C-TFIN52-05認定試験 C-TFIN52-05 C-TFIN52-05認定資格 C-TFIN52-05認定試験 C-TFIN52-05
NO.7 Screen layout rules control
A. field selection
B. all are correct
C. maintenance level
D. references/copies
Answer: B
SAP認証試験 C-TFIN52-05問題集 C-TFIN52-05 C-TFIN52-05 C-TFIN52-05認定試験
NO.8 In a Payment method definition: (Choose Two)
A. Define allowed currency for company code
B. Define allowed currency for country level
C. Define a maximum and min payment
D. Define house bank link
Answer: B,C
SAP練習問題 C-TFIN52-05認定証 C-TFIN52-05 C-TFIN52-05認定証 C-TFIN52-05認定資格
NO.9 Payment Medium Workbench. (Choose Three)
A. New format can be created with little programming experience.
B. PMW facilitates uniformity.
C. Before PMW it is easy to maintain the program used in payment media.
D. PMW facilitates for select vendor open items during automatic payment run
E. In PMW format can easily be changed with making modification.
Answer: A,B,E
SAP C-TFIN52-05問題集 C-TFIN52-05 C-TFIN52-05 C-TFIN52-05 C-TFIN52-05
NO.10 Layout for the master data of each asset class defines
A. number of tab pages
B. field groups that appear on tab pages
C. names of tab pages
D. all are correct
Answer: D
SAP C-TFIN52-05 C-TFIN52-05 C-TFIN52-05認定試験
NO.11 You define a financial statement version in two steps: (Choose Two)
A. Enter in the directory of financial statement versions
B. Define hierarchy levels and assign accounts
C. None of the above
Answer: A,B
SAP C-TFIN52-05認定資格 C-TFIN52-05
NO.12 Controlling area can include one or more company codes
A. true
B. false
Answer: A
SAP C-TFIN52-05過去問 C-TFIN52-05 C-TFIN52-05
NO.13 All reconciliation accounts and all G/L accounts with open item transactions in foreign
currency must
be assigned to the G/L account for realized losses and gains. Which of the following options
exist for this
assignment: (Choose Two)
A. A single G/L account can not be used per currencies and currency types.
B. A single G/L account can be used per currency.
C. A single G/L account can not be used per currency type
D. A single G/L account can be used for all currencies and currency types
Answer: B,D
SAP認定証 C-TFIN52-05認定証 C-TFIN52-05問題集 C-TFIN52-05過去問 C-TFIN52-05認定試験 C-TFIN52-05
NO.14 An account group (multi) (Choose Three)
A. Is defined for every company code.
B. Defines the number range for a mater record.
C. Uses a field status group to control the field layout for the maintenance of mater records
D. Determines one-time accounts for accounts payable and accounts receivable.
Answer: B,C,D
SAP問題集 C-TFIN52-05 C-TFIN52-05認定資格 C-TFIN52-05 C-TFIN52-05
NO.15 Asset classes (Choose Five)
A. consist of a master data section and a depreciation area section
B. for each depreciation area you can propose depreciation attributes for assets, you can
choose that
they be specified by the system
C. are assigned to at least one chart of depreciation
D. consist of a master data section only
E. asset classes are created at client level
F. for each depreciation area you can propose depreciation attributes for assets
G. you can suppress individual depreciation areas in each asset class
H. asset classes are created at company code level
Answer: A,B,C,E,G
SAP C-TFIN52-05 C-TFIN52-05認定資格 C-TFIN52-05認証試験
NO.16 You define number assignment as either internal or external
A. false
B. true
Answer: B
SAP C-TFIN52-05 C-TFIN52-05参考書 C-TFIN52-05 C-TFIN52-05
NO.17 Asset class is a selection criterion in all standard reports in FI-AA
A. true
B. false
Answer: A
SAP練習問題 C-TFIN52-05参考書 C-TFIN52-05認証試験 C-TFIN52-05
NO.18 Profit and Loss using the Period Accounting and Cost of Sales Accounting:
A. The operating result can be different.
B. In Cost of Sales accounting, the output of a period and the total cost of this period are
summarized
C. All of the above
D. None of the above
E. In period accounting the sales revenue for a period and sales costs of the period are
summarized.
Answer: D
SAP認定資格 C-TFIN52-05認定試験 C-TFIN52-05問題集 C-TFIN52-05 C-TFIN52-05認定試験 C-TFIN52-05問題集
NO.19 Several charts of depreciation can also be assigned to an asset class
A. true
B. false
Answer: A
SAP練習問題 C-TFIN52-05参考書 C-TFIN52-05認定資格 C-TFIN52-05 C-TFIN52-05
NO.20 Chart of accounts can be modified to fit your requirements, but chart of depreciation is
always country
specific
A. false
B. true
Answer: B
SAP C-TFIN52-05認定資格 C-TFIN52-05 C-TFIN52-05 C-TFIN52-05参考書
NO.21 You cannot specify attributes of each individual depreciation area
A. true
B. false
Answer: B
SAP認定証 C-TFIN52-05 C-TFIN52-05 C-TFIN52-05問題集
NO.22 Which of following statements are correct?
A. The customer master data comparison program compares which master records are
already created in
financial accounting but not yet created in sales and distribution.
B. The customer master data compares the customers in the legacy system with the
customers in the R/3
System.
C. The customer master data comparison program compares which master records are
already created in
purchasing but not yet in sales and distribution.
D. The customer mater data comparison program checks whether the customer master
record contains a
telephone number.
Answer: A
SAP練習問題 C-TFIN52-05認証試験 C-TFIN52-05認証試験
NO.23 Which of the following statements are correct? (Choose Three)
A. A house bank can be assigned to a business area within the payment program
configuration
B. A House bank account can be defined in more than one currency
C. The payments program can use a different House bank for each different payment method
D. When creating a House bank, you do not need to specify the country.
E. House bank master data must be created in advance, before assigning the House bank to
a payment
method in the payment program configuration
Answer: A,C,E
SAP C-TFIN52-05参考書 C-TFIN52-05 C-TFIN52-05
NO.24 Chart of depreciation is a catalog of country specific depreciation areas structured
according to various
business aspects
A. true
B. false
Answer: A
SAP C-TFIN52-05 C-TFIN52-05 C-TFIN52-05練習問題
NO.25 Cross company code Transaction
A. For cross company code transaction no configuration needs to be maintained
B. Cross company code document Transaction number contain company code of second
company number, document number of first company code and fiscal year.
C. All wrong
Answer: C
SAP問題集 C-TFIN52-05 C-TFIN52-05
NO.26 Which of the following statements about financial reporting are correct.?
A. When displaying a financial statement, the system can automatically calculate the profit
and loss
statement result.
B. You can obtain a summarized financial statement for any hierarchy level defined in the
financial
statement version
C. A financial statement version cannot include more than one company code, unless you
are using FI-LC
D. A financial statement version displays either a balance sheet or a profit and lost statement,
not both.
E. The system can translate a financial statement into any currency for reporting purposes.
Answer: E
SAP C-TFIN52-05 C-TFIN52-05 C-TFIN52-05
NO.27 Each company code has its own number range and company codes cannot share
number ranges
A. false
B. true
Answer: B
SAP問題集 C-TFIN52-05認定資格 C-TFIN52-05認定試験 C-TFIN52-05
NO.28 Drilldown reporting is a tool that enables you to analyze G/L account transaction figure
and financial
statements
A. True
B. False
Answer: A
SAP認定資格 C-TFIN52-05 C-TFIN52-05
NO.29 Chart of depreciation (Choose Three)
A. is assigned to company code
B. you cannot add/delete additional areas
C. it is also possible to open depreciation areas after the production start of the system
D. you can delete areas you do not need
Answer: A,C,D
SAP認定試験 C-TFIN52-05 C-TFIN52-05 C-TFIN52-05認定証
NO.30 Debit Balance Check. (Choose Three)
A. Debit balance check can be maintained in the Vendor line items.
B. Vendor who has a debit balance, all of his line items always shown in the exception list
C. We can change the debit balance check.
D. Debit balance check can be carried out after payment run.
E. Debit Balance check is required if Vendor has a debit balance.
F. Debit balance check is carried out after payment proposal.
Answer: C,E,F
SAP認定証 C-TFIN52-05認定証 C-TFIN52-05練習問題 C-TFIN52-05問題集 C-TFIN52-05
JPexamは最新のC_ISR_60問題集と高品質のECP-102問題と回答を提供します。JPexamのBAS-004 VCEテストエンジンと74-343試験ガイドはあなたが一回で試験に合格するのを助けることができます。高品質のC_A1FIN_10 PDFトレーニング教材は、あなたがより迅速かつ簡単に試験に合格することを100％保証します。試験に合格して認証資格を取るのはそのような簡単なことです。
没有评论:
发表评论