Pass4Test는 여러분들한테 최고의  SAP C_TFIN52_65문제와 답을 제공함으로  높은 적중율을 자랑합니다, 여러분은  SAP C_TFIN52_65인증시험의 패스로 IT업계와  직장에서 한층 업그레이드 되실수 있습니다. 여러분의 미래는 더욱더 아름다울 것입니다.SAP C_TFIN52_65시험의 인기는 날마다 더해갑니다.SAP C_TFIN52_65시험에 응시하는 분들도 날마다 더 많아지고 있습니다. SAP C_TFIN52_65인증시험 준비중인 여러분은 어떤 자료를 준비하였나요?Pass4Test는 전문적인 IT인증시험덤프를 제공하는 사이트입니다.SAP C_TFIN52_65인증시험을 패스하려면 Pass4Test을 선택하시면 아주 현명한 선택입니다. Pass4Test에서는 SAP C_TFIN52_65관련 자료도 제공함으로 여러분처럼 IT 인증시험에 관심이 많은 분들한테 아주 유용한 자료이자 학습가이드입니다. Pass4Test는 여러분이 원하는 최신 최고버전의 SAP C_TFIN52_65문제와 답을 제공합니다.SAP C_TFIN52_65인증덤프는 IT업계전문가들이 끊임없는 노력과 지금까지의 경험으로 연구하여 만들어낸 제일 정확한 시험문제와 답들로 만들어졌습니다. Pass4Test의 문제집으로 여러분은 충분히 안전이 시험을 패스하실 수 있습니다. 우리 Pass4Test 의 문제집들은 모두 100%합격율을 자랑하며 Pass4Test의 제품을 구매하였다면 SAP C_TFIN52_65관련 시험패스와 자격증 취득은 근심하지 않으셔도 됩니다. 여러분은 IT업계에서 또 한층 업그레이드 될것입니다.

 

 

NO.1 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

NO.2 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

NO.3 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

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

NO.5 What is the maximum number of line items of an FI document?
A. Unlimited
B. 999
C. 99
D. 9999
Answer: B

NO.6 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

NO.7 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

NO.8 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

NO.9 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

NO.10 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