SAPのC_TFIN52_05試験の勉強の資料

C_TFIN52_05認定試験はたいへん難しい試験ですね。しかし、難しい試験といっても、試験を申し込んで受験する人が多くいます。なぜかと言うと、もちろんC_TFIN52_05認定試験がとても大切な試験ですから。IT職員の皆さんにとって、この試験のC_TFIN52_05認証資格を持っていないならちょっと大変ですね。この認証資格はあなたの仕事にたくさんのメリットを与えられ、あなたの昇進にも助けになることができます。とにかく、これは皆さんのキャリアに大きな影響をもたらせる試験です。こんなに重要な試験ですから、あなたも受験したいでしょう。

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試験番号：C_TFIN52_05問題集
試験科目：SAP 「SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005」
問題と解答：全299問

IT-Passports.comのSAPのC_TFIN52_05試験トレーニング資料はIT認証試験を受ける人々の必需品です。このトレーニング資料を持っていたら、試験のために充分の準備をすることができます。そうしたら、試験に受かる信心も持つようになります。IT-Passports.comのSAPのC_TFIN52_05試験トレーニング資料は特別に受験生を対象として研究されたものです。インターネットでこんな高品質の資料を提供するサイトはIT-Passports.comしかないです。

どうしてIT-Passports.comのSAPのC_TFIN52_05試験トレーニング資料はほかのトレーニング資料よりはるかに人気があるのでしょうか。それはいくつかの理由があります。第一、IT-Passports.comは受験生の要求をよく知っています。しかも、他のどのサイトよりも良いサービスを提供します。第二、専心すること。我々が決まったことを完璧に作るためにすべての不要な機会を諦めなければなりません。第三、我々は確かに最高の製品を持っていますが、粗悪品の方式で表示されたら、もちろん粗悪品と見られますから、我々は自分の製品を創造的かつプロの方法で見せます。IT-Passports.comのSAPのC_TFIN52_05試験トレーニング資料はこんなに成功するトレーニングですから、IT-Passports.comを選ばない理由はないです。

IT-Passports.comの問題集はIT専門家がSAPのC_TFIN52_05認証試験について自分の知識と経験を利用して研究したものでございます。IT-Passports.comの問題集は真実試験の問題にとても似ていて、弊社のチームは自分の商品が自信を持っています。IT-Passports.comが提供した商品をご利用してください。もし失敗したら、全額で返金を保証いたします。

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NO.1 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   C_TFIN52_05問題集   C_TFIN52_05過去問

NO.2 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過去問   C_TFIN52_05

NO.3 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   C_TFIN52_05   C_TFIN52_05認定試験   C_TFIN52_05参考書   C_TFIN52_05

NO.4 You cannot specify attributes of each individual depreciation area
A. true
B. false
Answer: B

SAP問題集   C_TFIN52_05問題集   C_TFIN52_05   C_TFIN52_05参考書   C_TFIN52_05参考書

NO.5 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認定資格   C_TFIN52_05   C_TFIN52_05問題集   C_TFIN52_05認定証

NO.6 mySAP ERP delivers standard depreciation areas and additional areas cannot be defined
A. true
B. false
Answer: B

SAP   C_TFIN52_05   C_TFIN52_05過去問   C_TFIN52_05

NO.7 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   C_TFIN52_05   C_TFIN52_05

NO.8 When you create asset master records this data is automatically adopted from the asset class you
specify
A. true
B. false
Answer: A

SAP参考書   C_TFIN52_05   C_TFIN52_05認定証   C_TFIN52_05   C_TFIN52_05

NO.9 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   C_TFIN52_05   C_TFIN52_05   C_TFIN52_05認定資格

NO.10 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   C_TFIN52_05   C_TFIN52_05   C_TFIN52_05   C_TFIN52_05認証試験

NO.11 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   C_TFIN52_05   C_TFIN52_05参考書   C_TFIN52_05認定試験

NO.12 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   C_TFIN52_05   C_TFIN52_05   C_TFIN52_05認定資格

NO.13 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   C_TFIN52_05認定資格   C_TFIN52_05問題集   C_TFIN52_05練習問題

NO.14 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   C_TFIN52_05練習問題   C_TFIN52_05問題集

NO.15 Each company code has its own number range and company codes cannot share number ranges
A. false
B. true
Answer: B

SAP   C_TFIN52_05   C_TFIN52_05   C_TFIN52_05問題集

NO.16 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   C_TFIN52_05

NO.17 Highest priority for deriving functional area is:
A. Manual Entry
B. Validation
C. CO document
D. Substitution
E. CO Master Data
Answer: A

SAP練習問題   C_TFIN52_05   C_TFIN52_05   C_TFIN52_05

NO.18 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認定資格   C_TFIN52_05認証試験   C_TFIN52_05   C_TFIN52_05認定資格

NO.19 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認定試験   C_TFIN52_05認定証   C_TFIN52_05

NO.20 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認定試験   C_TFIN52_05練習問題   C_TFIN52_05   C_TFIN52_05過去問

NO.21 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過去問   C_TFIN52_05   C_TFIN52_05   C_TFIN52_05   C_TFIN52_05   C_TFIN52_05

NO.22 You define number assignment as either internal or external
A. false
B. true
Answer: B

SAP   C_TFIN52_05認証試験   C_TFIN52_05認証試験

NO.23 Asset class is a selection criterion in all standard reports in FI-AA
A. true
B. false
Answer: A

SAP過去問   C_TFIN52_05   C_TFIN52_05   C_TFIN52_05   C_TFIN52_05認証試験

NO.24 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過去問   C_TFIN52_05過去問   C_TFIN52_05   C_TFIN52_05

NO.25 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   C_TFIN52_05問題集   C_TFIN52_05   C_TFIN52_05参考書   C_TFIN52_05過去問

NO.26 Screen layout rules control
A. field selection
B. all are correct
C. maintenance level
D. references/copies
Answer: B

SAP認定証   C_TFIN52_05問題集   C_TFIN52_05   C_TFIN52_05認証試験   C_TFIN52_05

NO.27 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   C_TFIN52_05   C_TFIN52_05認定証

NO.28 Controlling area can include one or more company codes
A. true
B. false
Answer: A

SAP   C_TFIN52_05認定試験   C_TFIN52_05   C_TFIN52_05認証試験   C_TFIN52_05認定証

NO.29 Chart of depreciation is a catalog of country specific depreciation areas structured according to various
business aspects
A. true
B. false
Answer: A

SAP問題集   C_TFIN52_05   C_TFIN52_05過去問   C_TFIN52_05

NO.30 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   C_TFIN52_05過去問   C_TFIN52_05参考書

人々はそれぞれ自分の人生計画があります。違った選択をしたら違った結果を取得しますから、選択は非常に重要なことです。IT-Passports.comのSAPのC_TFIN52_05試験トレーニング資料はIT職員が自分の高い目標を達成することを助けます。この資料は問題と解答に含まれていて、実際の試験問題と殆ど同じで、最高のトレーニング資料とみなすことができます。