JapanCertのSAPのC_TFIN52_05試験問題資料は質が良くて値段が安い製品です。我々は低い価格と高品質の模擬問題で受験生の皆様に捧げています。我々は心からあなたが首尾よく試験に合格することを願っています。あなたに便利なオンラインサービスを提供して、SAP C_TFIN52_05試験問題についての全ての質問を解決して差し上げます。
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JapanCertあなたに 最高のSAPのC_TFIN52_05試験問題集を提供して差し上げます。あなたを成功への道に引率します。JapanCertのSAPのC_TFIN52_05試験トレーニング資料は試験の準備をしているあなたにヘルプを与えます。当社の資料はあなたがIT専門家になるように特別に受験生の皆さんのために作成したものです。JapanCertのSAPのC_TFIN52_05試験トレーニング資料はあなたに最も適用して、あなたのニーズを満たす資料です。はやくJapanCertのサイトを登録してくだい。きっと棚ぼたがありますよ。
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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
人生のチャンスを掴むことができる人は殆ど成功している人です。ですから、ぜひJapanCertというチャンスを掴んでください。JapanCertのSAPのC_TFIN52_05試験トレーニング資料はあなたがSAPのC_TFIN52_05認定試験に合格することを助けます。この認証を持っていたら、あなたは自分の夢を実現できます。そうすると人生には意義があります。
SAPのC_TFIN52_05認定試験は業界で広く認証されたIT認定です。世界各地の人々はSAPのC_TFIN52_05認定試験が好きです。この認証は自分のキャリアを強化することができ、自分が成功に近づかせますから。SAPのC_TFIN52_05試験と言ったら、JapanCert のSAPのC_TFIN52_05試験トレーニング資料はずっとほかのサイトを先んじているのは、JapanCert にはIT領域のエリートが組み立てられた強い団体がありますから。その団体はいつでも最新のSAP C_TFIN52_05試験トレーニング資料を追跡していて、彼らのプロな心を持って、ずっと試験トレーニング資料の研究に力を尽くしています。
SAPのC_TFIN52_05認定試験の合格証明書はあなたの仕事の上で更に一歩の昇進で生活条件が向上することが助けられます。SAPのC_TFIN52_05認定試験はIT専門知識のレベルの検査でJapanCertの専門IT専門家があなたのために最高で最も正確なSAPのC_TFIN52_05試験資料が出来上がりました。JapanCertは全面的な最高のSAP C_TFIN52_05試験の資料を含め、きっとあなたの最良の選択だと思います。
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 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 C_TFIN52_05 C_TFIN52_05
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練習問題 C_TFIN52_05練習問題
NO.3 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練習問題 C_TFIN52_05 C_TFIN52_05認定証
NO.4 Screen layout rules control
A. field selection
B. all are correct
C. maintenance level
D. references/copies
Answer: B
SAP C_TFIN52_05 C_TFIN52_05参考書 C_TFIN52_05 C_TFIN52_05
NO.5 Several charts of depreciation can also be assigned to an asset class
A. true
B. false
Answer: A
SAP C_TFIN52_05 C_TFIN52_05認定試験 C_TFIN52_05
NO.6 You cannot specify attributes of each individual depreciation area
A. true
B. false
Answer: B
SAP C_TFIN52_05問題集 C_TFIN52_05 C_TFIN52_05 C_TFIN52_05練習問題
NO.7 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参考書 C_TFIN52_05 C_TFIN52_05 C_TFIN52_05
NO.8 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問題集 C_TFIN52_05 C_TFIN52_05認定証 C_TFIN52_05
NO.9 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認定試験 C_TFIN52_05問題集 C_TFIN52_05認証試験 C_TFIN52_05認定試験
NO.10 When you create asset master records this data is automatically adopted from the asset class you
specify
A. true
B. false
Answer: A
SAP C_TFIN52_05過去問 C_TFIN52_05認定資格 C_TFIN52_05過去問 C_TFIN52_05認証試験
NO.11 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 C_TFIN52_05過去問 C_TFIN52_05参考書 C_TFIN52_05 C_TFIN52_05練習問題
NO.12 You define number assignment as either internal or external
A. false
B. true
Answer: B
SAP C_TFIN52_05過去問 C_TFIN52_05 C_TFIN52_05 C_TFIN52_05認証試験 C_TFIN52_05過去問
NO.13 Chart of depreciation is a catalog of country specific depreciation areas structured according to various
business aspects
A. true
B. false
Answer: A
SAP C_TFIN52_05問題集 C_TFIN52_05 C_TFIN52_05参考書
NO.14 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問題集 C_TFIN52_05問題集
NO.15 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認定証 C_TFIN52_05 C_TFIN52_05問題集
NO.16 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認証試験 C_TFIN52_05認定資格 C_TFIN52_05問題集 C_TFIN52_05認定試験 C_TFIN52_05
NO.17 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過去問 C_TFIN52_05 C_TFIN52_05認証試験
NO.18 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問題集 C_TFIN52_05 C_TFIN52_05
NO.19 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認定試験 C_TFIN52_05 C_TFIN52_05認定証 C_TFIN52_05 C_TFIN52_05参考書
NO.20 Controlling area can include one or more company codes
A. true
B. false
Answer: A
SAP参考書 C_TFIN52_05認定証 C_TFIN52_05認定証 C_TFIN52_05過去問 C_TFIN52_05
NO.21 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
NO.22 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認定試験 C_TFIN52_05 C_TFIN52_05
NO.23 Asset class is a selection criterion in all standard reports in FI-AA
A. true
B. false
Answer: A
SAP参考書 C_TFIN52_05認定試験 C_TFIN52_05認定資格
NO.24 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問題集 C_TFIN52_05
NO.25 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認定証 C_TFIN52_05
NO.26 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認定資格 C_TFIN52_05問題集 C_TFIN52_05認証試験
NO.27 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認定証
NO.28 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認定試験 C_TFIN52_05
NO.29 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 C_TFIN52_05
NO.30 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_05参考書
SAPのC_TFIN52_05試験に受かることを通じて現在の激しい競争があるIT業種で昇進したくて、IT領域で専門的な技能を強化したいのなら、豊富なプロ知識と長年の努力が必要です。SAPのC_TFIN52_05試験に受かるのはあなたが自分をIT業種にアピールする方法の一つです。でも、試験に合格するために大量な時間とエネルギーを費やすことはなく、JapanCertのSAPのC_TFIN52_05試験トレーニング資料を選んだらいいです。JapanCertのトレーニング資料はIT認証試験に受かるために特別に研究されたものですから、この資料を手に入れたら難しいSAPのC_TFIN52_05認定試験に気楽に合格することができるようになります。
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