Finalement, la Q&A SAP C-TFIN52-65 plus nouvelle est lancé avec tous efforts des experts de Pass4Test. Aujourd'hui, dans l'Industrie de IT, si on veut se renforcer sa place, il faut se preuve la professionnalité aux les autres. Le test SAP C-TFIN52-65 est une bonne examination des connaissances professionnelles. Avec le passport de la Certification SAP, vous aurez un meilleur salaire et une plus grande space à se développer.
Vous aurez le service de la mise à jour gratuite pendant un an une fois que vous achetez le produit de Pass4Test. Vous pouvez recevoir les notes immédiatement à propos de aucun changement dans le test ou la nouvelle Q&A sortie. Pass4Test permet tous les clients à réussir le test SAP C-TFIN52-65 à la première fois.
Le guide d'étude sorti de Pass4Test comprend les expériences résumées par nos experts, les matériaux et les Q&As à propos de test Certification SAP C-TFIN52-65. Notre bonne réputation dans l'industrie IT sera une assurance 100% à réussir le test SAP C-TFIN52-65. Afin de vous permettre de choisir Pass4Test, vous pouvez télécharger gratuitement le démo de Q&A tout d'abord.
Dans cette société de l'information technologies, c'est bien populaire que l'on prenne la formation en Internet, Pass4Test est l'un des sites d'offrir la formation particulère pour le test SAP C-TFIN52-65. Pass4Test a une expérience riche pour répondre les demandes des candidats.
Code d'Examen: C-TFIN52-65
Nom d'Examen: SAP (SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5)
Questions et réponses: 80 Q&As
C-TFIN52-65 Démo gratuit à télécharger: http://www.pass4test.fr/C-TFIN52-65.html
NO.1 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 examen certification C-TFIN52-65
NO.2 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 C-TFIN52-65 C-TFIN52-65 C-TFIN52-65 examen certification C-TFIN52-65
NO.3 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 certification C-TFIN52-65 C-TFIN52-65 certification C-TFIN52-65 C-TFIN52-65
NO.4 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 certification C-TFIN52-65 certification C-TFIN52-65 C-TFIN52-65 examen
NO.5 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
certification SAP C-TFIN52-65 C-TFIN52-65 C-TFIN52-65
NO.6 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
certification SAP C-TFIN52-65 certification C-TFIN52-65 C-TFIN52-65 examen
NO.7 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 examen C-TFIN52-65 C-TFIN52-65 certification 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
certification SAP C-TFIN52-65 C-TFIN52-65 C-TFIN52-65 examen C-TFIN52-65
NO.9 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 C-TFIN52-65 C-TFIN52-65
NO.10 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
certification SAP C-TFIN52-65 examen C-TFIN52-65 C-TFIN52-65 C-TFIN52-65
Pass4Test est un site professionnel qui répondre les demandes de beaucoup clients. Les candidats qui ont déjà passer leurs premiers test Certification IT ont devenus les suivis de Pass4Test. Grâce à la bonne qualité des documentations, Pass4Test peut aider tous candidats à réussir le test SAP C-TFIN52-65.
没有评论:
发表评论