Pass4Test는 모든 IT관련 인증시험자료를 제공할 수 있는 사이트입니다. Pass4Test는 여러분들한테 최고이자 최신인 자료를 제공합니다. Pass4Test을 선택함으로 여러분은 이미  SAP C_TFIN52_65시험을 패스하였습니다. Pass4Test  자료로 여러분은 충분히   SAP C_TFIN52_65를 패스할 수 있습니다. 만약 시험에서 떨어지셨다면 우리는 백프로 환불을 약속합니다.Pass4Test는 여러분이  SAP C_TFIN52_65 인증시험 패스와 추후사업에 모두 도움이 되겠습니다.  Pass4Test제품을 선택함으로 여러분은 시간도 절약하고 돈도 절약하는 일석이조의 득을 얻을수 있습니다. 또한 구매후 일년무료 업데이트 버전을 받을수 있는 기회를 얻을수 있습니다.  SAP C_TFIN52_65인증시험패스는 아주 어렵습니다. 자기에 맞는 현명한 학습자료 선택은 성공의 지름길을 내딛는 첫발입니다. 퍼펙트한 자료만이 시험에서 성공할수 있습니다. Pass4Test시험문제와 답이야 말로 퍼펙트한 자료이죠. Pass4Test  SAP C_TFIN52_65인증시험자료는 100% 패스보장을 드립니다.

 

 

NO.1 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.2 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.3 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.4 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.5 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.6 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

NO.7 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.8 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.9 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.10 What is the maximum number of line items of an FI document?
A. Unlimited
B. 999
C. 99
D. 9999
Answer: B