2013年8月20日星期二

最高のSAPのC-TFIN52-05認定試験問題集

SAPのC-TFIN52-05試験の合格書は君の仕事の上で更に一歩の昇進と生活条件の向上を助けられて、大きな財産に相当します。SAPのC-TFIN52-05認定試験はIT専門知識のレベルの考察として、とっても重要な地位になりつつます。JapanCertは最も正確なSAPのC-TFIN52-05試験資料を追求しています。


JapanCertが提供する資料は比べものにならない資料です。これは前例のない真実かつ正確なものです。受験生のあなたが首尾よく試験に合格することを助けるように、当社のITエリートの団体はずっと探っています。JapanCertが提供した製品は真実なもので、しかも価格は非常に合理的です。JapanCertの製品を選んだら、あなたがもっと充分の時間で試験に準備できるように、当社は一年間の無料更新サービスを提供します。そうしたら、試験からの緊張感を解消することができ、あなたは最大のメリットを取得できます。


IT業界の中でたくさんの野心的な専門家がいって、IT業界の中でより一層頂上まで一歩更に近く立ちたくてSAPのC-TFIN52-05試験に参加して認可を得たくて、SAP のC-TFIN52-05試験が難度の高いので合格率も比較的低いです。SAPのC-TFIN52-05試験を申し込むのは賢明な選択で今のは競争の激しいIT業界では、絶えず自分を高めるべきです。しかし多くの選択肢があるので君はきっと悩んでいましょう。


今の多くのIT者が参加している試験に、SAPのC-TFIN52-05認定試験がとても人気がある一つとして、合格するために豊富な知識と経験が必要です。SAPのC-TFIN52-05認定試験に準備する練習ツールや訓練機関に通学しなればまりませんでしょう。JapanCertは君のもっともよい選択ですよ。多くIT者になりたい方にSAPのC-TFIN52-05認定試験に関する問題集を準備しております。君に短い時間に大量のITの専門知識を補充させています。


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

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.japancert.com/C-TFIN52-05.html


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練習問題   C-TFIN52-05   C-TFIN52-05練習問題

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-TFIN52-05参考書   C-TFIN52-05練習問題

NO.3 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-TFIN52-05参考書   C-TFIN52-05問題集

NO.4 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   C-TFIN52-05   C-TFIN52-05認定証

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認定試験   C-TFIN52-05   C-TFIN52-05認証試験   C-TFIN52-05参考書

NO.6 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練習問題   C-TFIN52-05認証試験   C-TFIN52-05   C-TFIN52-05認定証   C-TFIN52-05問題集

NO.7 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過去問

NO.8 You define number assignment as either internal or external
A. false
B. true
Answer: B

SAP練習問題   C-TFIN52-05練習問題   C-TFIN52-05   C-TFIN52-05

NO.9 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

NO.10 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   C-TFIN52-05   C-TFIN52-05練習問題   C-TFIN52-05

NO.11 Asset class is a selection criterion in all standard reports in FI-AA
A. true
B. false
Answer: A

SAP問題集   C-TFIN52-05   C-TFIN52-05認定試験   C-TFIN52-05

NO.12 mySAP ERP delivers standard depreciation areas and additional areas cannot be
defined
A. true
B. false
Answer: B

SAP認証試験   C-TFIN52-05   C-TFIN52-05

NO.13 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認定資格   C-TFIN52-05認定試験   C-TFIN52-05

NO.14 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-TFIN52-05参考書   C-TFIN52-05   C-TFIN52-05認証試験

NO.15 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   C-TFIN52-05

NO.16 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認定資格   C-TFIN52-05   C-TFIN52-05過去問   C-TFIN52-05参考書   C-TFIN52-05認定試験

NO.17 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認定試験   C-TFIN52-05認定資格   C-TFIN52-05認定証   C-TFIN52-05認定証

NO.18 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   C-TFIN52-05認定証   C-TFIN52-05参考書

NO.19 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問題集   C-TFIN52-05認定試験   C-TFIN52-05過去問

NO.20 Several charts of depreciation can also be assigned to an asset class
A. true
B. false
Answer: A

SAP認定証   C-TFIN52-05   C-TFIN52-05認定資格   C-TFIN52-05

NO.21 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問題集   C-TFIN52-05過去問   C-TFIN52-05認証試験   C-TFIN52-05

NO.22 You cannot specify attributes of each individual depreciation area
A. true
B. false
Answer: B

SAP   C-TFIN52-05   C-TFIN52-05認証試験   C-TFIN52-05   C-TFIN52-05   C-TFIN52-05練習問題

NO.23 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認定証   C-TFIN52-05参考書   C-TFIN52-05   C-TFIN52-05問題集   C-TFIN52-05練習問題

NO.24 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練習問題   C-TFIN52-05練習問題   C-TFIN52-05

NO.25 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認定証   C-TFIN52-05認証試験   C-TFIN52-05   C-TFIN52-05認定試験   C-TFIN52-05

NO.26 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   C-TFIN52-05問題集   C-TFIN52-05認定証

NO.27 Chart of depreciation is a catalog of country specific depreciation areas structured
according to various
business aspects
A. true
B. false
Answer: A

SAP練習問題   C-TFIN52-05   C-TFIN52-05参考書   C-TFIN52-05   C-TFIN52-05

NO.28 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   C-TFIN52-05認証試験   C-TFIN52-05過去問

NO.29 Highest priority for deriving functional area is:
A. Manual Entry
B. Validation
C. CO document
D. Substitution
E. CO Master Data
Answer: A

SAP過去問   C-TFIN52-05   C-TFIN52-05過去問   C-TFIN52-05   C-TFIN52-05   C-TFIN52-05

NO.30 Controlling area can include one or more company codes
A. true
B. false
Answer: A

SAP   C-TFIN52-05問題集   C-TFIN52-05認定証   C-TFIN52-05   C-TFIN52-05

JapanCertはSAPのC-TFIN52-05認定試験についてすべて資料を提供するの唯一サイトでございます。受験者はJapanCertが提供した資料を利用してC-TFIN52-05認証試験は問題にならないだけでなく、高い点数も合格することができます。


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