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親愛なる受験生の皆様、何かSAPのC_TFIN52_64 C_TFIN22_64 C_TERP10_60試験のトレーニング授業に加入したいのですか。実は措置を取ったら一回で試験に合格することができます。IT-Passports.comのSAPのC_TFIN52_64 C_TFIN22_64 C_TERP10_60試験のトレーニング資料はとても良い選択なんですよ。IT-Passports.comの仮想ネットワークトレーニングと授業は大量の問題集に含まれていますから、ぜひあなたが気楽に試験に合格することを約束します。
みなさんにIT-Passports.comを選ぶのはより安心させるためにIT-Passports.comは部分のSAP C_TFIN52_64 C_TFIN22_64 C_TERP10_60試験材料がネットで提供して、君が無料でダウンロードすることができます。安心に弊社の商品を選ぶとともに貴重な時間とエネルギーを節約することができる。IT-Passports.comは真実のSAP C_TFIN52_64 C_TFIN22_64 C_TERP10_60認証試験の問題集が100%で君の試験の合格を保証します。君の明るい将来を祈っています。
もし君がSAPのC_TFIN52_64 C_TFIN22_64 C_TERP10_60に参加すれば、良い学習のツルを選ぶすべきです。SAPのC_TFIN52_64 C_TFIN22_64 C_TERP10_60認定試験はIT業界の中でとても重要な認証試験で、合格するために良い訓練方法で準備をしなければなりません。。
試験番号：C_TFIN52_64問題集
試験科目：SAP 「SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4」
問題と解答：全80問
試験番号：C_TFIN22_64問題集
試験科目：SAP 「SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4」
問題と解答：全80問
試験番号：C_TERP10_60問題集
試験科目：SAP 「SAP Certified Business Associate with SAP ERP 6.0」
問題と解答：全100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.it-passports.com/C_TFIN52_64.html
NO.1 What is the purpose of the terms of payment? (Please choose the correct sentence)
A. Define the baseline date.
B. Enable the cross-company code transactions.
C. Calculate a cash discount and invoice due date.
D. Calculate only the required conditions for SD invoices.
E. Calculate the tax amounts.
Answer: C
SAP C_TFIN52_64参考書 C_TFIN52_64認定証
NO.2 Preparation for year-end closing: (one or more options are true)
A. If you change any depreciation values, you must run depreciation posting again.
B. Once depreciation has been posted in FI-AA and FI, a balance sheet and profit and loss statement can
be created.
C. If an area posts APC values to the general ledger periodically, you will need to run report RAPERPOO
for periodic posting.
D. After the depreciation lists and asset history sheet have been checked, depreciation is posted.
E. If the final result is not satisfactory, you can carry out depreciation simulation or (bulk) changes, or
make adjustment postings.
Answer: A, B, C, D, E
SAP C_TFIN52_64練習問題 C_TFIN52_64 C_TFIN52_64 C_TFIN52_64認定証
NO.3 What does the monitor provide? (4)
(Note: we can have more than one correct sentence. Please select the sentences you think they are
correct)
A. The access to messages and result lists.
B. The visualization of both entire technical and business information.
C. The opportunity to postpone someone's tasks.
D. The opportunity to view the work of colleagues and the processing sequence, as well as the technical
and business status of every task.
E. The ability to monitor the total progress of period-end closing when the user uses more than one task
list.
Answer: A, B, D, E
SAP練習問題 C_TFIN52_64認定試験 C_TFIN52_64 C_TFIN52_64問題集 C_TFIN52_64
NO.4 The transfer from the under-construction phase to completed asset is referred to here as ______.
A. capitalization of the asset under construction
Answer: A
SAP練習問題 C_TFIN52_64問題集 C_TFIN52_64認定資格 C_TFIN52_64 C_TFIN52_64練習問題
NO.5 SAP provides model charts of depreciation for many countries but we can also define our own chart of
depreciation (by copying and changing)
A. Yes
B. No
Answer: A
SAP C_TFIN52_64 C_TFIN52_64
NO.6 Several company codes can use the same chart of accounts, although they have different charts of
depreciation
A. true
B. false
Answer: A
SAP C_TFIN52_64認定試験 C_TFIN52_64
NO.7 What is a SAP Business Object (Please choose the correct sentence)?
A. It is all the transaction data generated via transactions.
B. It is the instanced class of the Class Builder.
C. It is composed of tables that are related in a business context, including the related application
programs and it is maintained in the Class Repository.
D. It is the representation of a central business object in the real world, such as an employee, sales order,
purchase requisition, invoice and so on.
E. It is a sequence of dialog steps that are consistent in a business context and that belong together
logically.
Answer: D
SAP C_TFIN52_64 C_TFIN52_64認定証
NO.8 According the Replacement Values: Index (one or more options may be true)
A. An indexed revaluation can also be calculated for accumulated depreciation and imputed interest.
B. Only year-dependent index classes are used.
C. The index series must be assigned to an index class.
D. You enter the index series in the asset or in the asset class.
Answer: A, B, C, D
SAP過去問 C_TFIN52_64 C_TFIN52_64 C_TFIN52_64過去問 C_TFIN52_64認定試験
NO.9 Company codes from different countries cannot tie processed in same payment run
A. false
B. true
Answer: B
SAP認証試験 C_TFIN52_64 C_TFIN52_64
NO.10 What are the depreciation terms that are mainly used as additional parameters in the cost-accounting
depreciation area?
A. scrap value
B. index
C. variable depreciation portion
Answer: A, B, C
SAP C_TFIN52_64問題集 C_TFIN52_64参考書 C_TFIN52_64 C_TFIN52_64過去問
NO.11 The ______ specifies the master data level at which each field can be maintained.
A. Maintenance level
Answer: A
SAP練習問題 C_TFIN52_64過去問 C_TFIN52_64 C_TFIN52_64認定資格
NO.12 [FI-Master Data] Field Status group control:
A. The GL account group.
B. The fields for data entry screens.
C. The number ranger.
D. The account type.
Answer: B
SAP C_TFIN52_64認証試験 C_TFIN52_64認証試験
NO.13 If a closed year is subsequently released for posting, it can only be closed again once the year-end
closing program has been re-run.
A. false
B. true
Answer: B
SAP C_TFIN52_64 C_TFIN52_64
NO.14 Consider the following statements:
Which of the statements is false (Please choose the correct sentence)?
A. The account type field in terms of payment basic data screen should be defined separately, to prevent
any done change in the term of payment.
B. Terms of payments are copied from invoice to credit memos when they are linked to.
C. Inserting a "V" in the invoice reference field during document entry means the terms of payment are
activated in the non-invoice-related credit memos.
D. The day limits define the dates of the cash discount periods.
E. The system cannot define the splitment of an installment payment, at least you define it in the terms of
payment.
Answer: D
SAP C_TFIN52_64認証試験 C_TFIN52_64認定証
NO.15 Identify the features of a Business Blueprint from the following list: (There are more than one correct
answer for this question)
A. Business process groups
B. Blueprint document
C. Associated items
D. Business groups
E. Business scenarios
F. Blueprint structure
Answer: A, B, C, E, F
SAP認定資格 C_TFIN52_64 C_TFIN52_64 C_TFIN52_64過去問 C_TFIN52_64過去問 C_TFIN52_64
NO.16 Asset history sheet is the most important and most comprehensive year end report or intermediate
report
A. false
B. true
Answer: B
SAP C_TFIN52_64 C_TFIN52_64 C_TFIN52_64
NO.17 It is possible for the planned depreciation to be displayed through through assigning depreciation
terms and a planned start-up date to the order or project.
A. false
B. true
Answer: B
SAP C_TFIN52_64問題集 C_TFIN52_64認定試験 C_TFIN52_64 C_TFIN52_64認定試験
NO.18 It is not possible to use two check series for making payment
A. False
B. True
Answer: A
SAP C_TFIN52_64 C_TFIN52_64参考書 C_TFIN52_64過去問 C_TFIN52_64過去問 C_TFIN52_64問題集
NO.19 The master data section of ASSET CLASS consists with control data and default values for the
administrative data in the asset master record
A. Yes
B. No
Answer: A
SAP認定資格 C_TFIN52_64 C_TFIN52_64認定資格 C_TFIN52_64過去問
NO.20 What are the elements that are available to enter rules for the prerequisites (validation & substitution)
and check (validation):
A. Logical Operator (boolean terms)
B. Comparison operators
C. Operands
Answer: A, B, C
SAP C_TFIN52_64 C_TFIN52_64 C_TFIN52_64認定試験
NO.21 Consider the following sentences about field status:
1. Fields which ______ can be made ______.
2) Fields that can be entered, but are not required, can be set to ______ entry.
Which of the options below matches the blank spaces of those sentences?
A. must not have an entry/optional for 1; suppressed for 2)
B. must have an entry/suppressed for 1; suppressed for 2)
C. must have an entry/optional for 1; optional for 2)
D. must have an entry/required for 1; optional for 2)
E. must not have an entry/required for 1; optional for 2)
Answer: D
SAP問題集 C_TFIN52_64問題集 C_TFIN52_64認定証
NO.22 Tax calculation by system are usually posted via separate line item to a special tax account in standard
scenario
A. true
B. falsh
Answer: A
SAP C_TFIN52_64過去問 C_TFIN52_64認定資格 C_TFIN52_64 C_TFIN52_64問題集
NO.23 What are the fields that can be used as selection criteria in reporting from the below given options.
A. Evaluation groups: These are asset master data fields for which the user can specify use and meaning.
B. Reason for investment: In this master record field, you can enter a reason for the investment.
C. Environmental protection indicator. Here you can enter a measure taken to comply with environmental
protection laws.
Answer: A, B, C
SAP練習問題 C_TFIN52_64 C_TFIN52_64参考書 C_TFIN52_64
NO.24 By the period control method of the depreciation key, the asset value date is determined for each
depreciation area.
A. false
B. true
Answer: B
SAP認証試験 C_TFIN52_64 C_TFIN52_64 C_TFIN52_64参考書 C_TFIN52_64認定資格 C_TFIN52_64参考書
NO.25 What do the posting keys specify? (4)
(Note: we can have more than one correct sentence. Please select the sentences you think they are
correct)?
A. Whether the accounts are allowed for posting.
B. Whether the line items are valid for a business transaction.
C. Whether the line items contain "credit" or "debit" values.
D. Whether the line item is connected to a payment transaction or not.
E. Whether the posting is sales-relevant and the sales figure of the account is to be updated by the
transaction, for example, by the posting of a customer invoice.
Answer: A, C, D, E
SAP C_TFIN52_64 C_TFIN52_64認定証 C_TFIN52_64認証試験 C_TFIN52_64
NO.26 The ______ determines the depreciation start date of the asset. This date is determined for each
depreciation are by the period control method of the depreciation key.
A. asset value date
Answer: A
SAP C_TFIN52_64過去問 C_TFIN52_64 C_TFIN52_64認定試験 C_TFIN52_64
NO.27 The area menus can be displayed but not changed in area menu maintenance
A. false
B. true
Answer: A
SAP C_TFIN52_64認証試験 C_TFIN52_64
NO.28 The number of the G/L account to be charged can be automatically suggested by the system provided
that automatic account determination has been defined for company code.
A. false
B. true
Answer: A
SAP C_TFIN52_64参考書 C_TFIN52_64
NO.29 A document can only be reversed if: One or more is correct.
A. The original document contains no cleared line items, if the document does contain cleared items, then
these items must be reset before reversal can take place.
B. The original document contains only customer, vendor and G/L line items.
C. The original document was posted in FI system or originating in other modules.
D. All specified values (such as, cost center) are not still valid.
Answer: A, B
SAP C_TFIN52_64認定試験 C_TFIN52_64認定試験 C_TFIN52_64
NO.30 For which scenario can you use the cash journal?
A. To post incoming and outgoing payments in any transaction currency.
B. To make remittances to vendors.
C. To record documents that will not be included in the general ledger.
D. To manage cash in local branches and offices.
Answer: D
SAP C_TFIN52_64 C_TFIN52_64 C_TFIN52_64認証試験
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