Le dernier examen SAP C-TFIN52-05 C_A1FIN_10 C-HANAIMP-1 gratuit Télécharger

Au 21er siècle, il manque encore grand nombreux de gens qualifié de IT. Le test Certificat IT est une bonne façon à examiner les hommes de talent. Ce n'est pas un test facile à réussir. Un bon choix de formation est une assurance pour le succès de test. Le test simulation est bien proche que test réel. Vous pouvez réussir 100%, bien que ce soit la première à participer le test.

Pass4Test peut offrir la facilité aux candidats qui préparent le test SAP C_A1FIN_10. Nombreux de candidats choisissent le Pass4Test à préparer le test et réussir finalement à la première fois. Les experts de Pass4Test sont expérimentés et spécialistes. Ils profitent leurs expériences riches et connaissances professionnelles à rechercher la Q&A SAP C_A1FIN_10 selon le résumé de test réel SAP C_A1FIN_10. Vous pouvez réussir le test à la première fois sans aucune doute.

Selon les anciens test SAP C-HANAIMP-1, la Q&A offerte par Pass4Test est bien liée avec le test réel.

Vous pouvez tout d'abord télécharger le démo SAP C-TFIN52-05 gratuit dans le site Pass4Test. Une fois que vous décidez à choisir le Pass4Test, Pass4Test va faire tous efforts à vous permettre de réussir le test. Si malheureusement, vous ne passez pas le test, nous allons rendre tout votre argent.

Code d'Examen: C-TFIN52-05
Nom d'Examen: SAP (SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005)
Questions et réponses: 299 Q&As

Code d'Examen: C_A1FIN_10
Nom d'Examen: SAP (SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam)
Questions et réponses: 80 Q&As

Code d'Examen: C-HANAIMP-1
Nom d'Examen: SAP (SAP Certified Application Associate - SAP HANA 1.0 )
Questions et réponses: 160 Q&As

Choisir le Pass4Test peut vous aider à réussir 100% le test SAP C_A1FIN_10 qui change tout le temps. Pass4Test peut vous offrir les infos plus nouvelles. Dans le site de Pass4Test le servie en ligne est disponible toute la journée. Si vous ne passerez pas le test, votre argent sera tout rendu.

Pass4Test est un site à offrir les Q&As de tout les tests Certification IT. Chez Pass4Test, vous pouvez trouvez de meilleurs matériaux. Nos guides d'étude vous permettent de réussir le test Certification SAP C_A1FIN_10 sans aucune doute, sinon nous allons rendre votre argent d'acheter la Q&A et la mettre à jour tout de suite, en fait, c'est une situation très rare. Bien que il existe plusieurs façons à améliorer votre concurrence de carrière, Pass4Test est lequel plus efficace : Moins d'argent et moins de temps dépensés, plus sûr à passer le test Certification. De plus, un an de service après vendre est gratuit pour vous.

Vous avez aussi la possibilité à réussir le test SAP C_A1FIN_10. Pass4Test offre la service de la mise à jour gratuite pendant un an. Si vous échouez le test, votre argent sera tout rendu. Maintenant, vous pouvez télécharger la partie gratuite prendre examinser la qualité des produits de Pass4Test.

C_A1FIN_10 Démo gratuit à télécharger: http://www.pass4test.fr/C_A1FIN_10.html

NO.1 When you make a change to an asset, at what point does the planned depreciation change in
Asset Accounting?
A. After a posting to a fixed asset
B. After depreciation is run and posted to the general ledger
C. After depreciation is run without being posted
D. After depreciation is run and posted to the fixed assets ledger
Answer: A

certification SAP   C_A1FIN_10   C_A1FIN_10

NO.2 Which currency types are available for budgeting on internal orders? (Choose three)
A. Controlling area currency
B. Object currency
C. Company code currency
D. Freely-definable currency
E. Transaction currency
Answer: A,B,D

certification SAP   C_A1FIN_10 examen   C_A1FIN_10 examen   C_A1FIN_10 examen   certification C_A1FIN_10

NO.3 During the preparation phase, you create a project charter and define project standards and
procedures. These elements give the project manager the authority to conduct a project within
scope, quality, time, and cost and resource constraints.
Which approach would you recommend for scope change requests?
A. Since the project is a fixed scope project, reject all scope change requests.
B. Only accept scope change requests after integration and acceptance tests.
C. Collect scope change requests and hand them over to development immediately.
D. Document scope change requests according to the change requests plan and decide on
realization.
Answer: D

SAP examen   C_A1FIN_10 examen   certification C_A1FIN_10
6. Which components are part of the SAP Business All-in-One solutions? (Choose three)
A. Preconfigured business processes
B. Help portal
C. NetWeaver Business Client
D. Documentation and training material
E. GuiXT
Answer: A,C,D

certification SAP   C_A1FIN_10   certification C_A1FIN_10   C_A1FIN_10   C_A1FIN_10 examen
7. How do you use the Solution Builder to package your own solution? (Choose two)
A. Add a Customizing step to your building blocks using a report.
B. Use solution builder to automatically transfer a solution into a new scenario map.
C. Export the structure of your solution into an xml file.
D. Create building blocks that contain your delta settings.
Answer: C,D

certification SAP   C_A1FIN_10 examen   C_A1FIN_10 examen   certification C_A1FIN_10   C_A1FIN_10
8. The ASAP Focus Methodology defines a proposal framework as an accelerator to help you
produce the proposal document during the evaluation phase.
Which document is part of the proposal framework?
A. Sales presentations
B. Marketing collateral
C. Customer qualification questionnaire
D. Solution scope document
Answer: D

SAP examen   C_A1FIN_10   certification C_A1FIN_10   C_A1FIN_10 examen   certification C_A1FIN_10
9. Which "additional" planning method is available for internal orders if you have information
about sources of supply and vendors' prices based on quantities?
A. Unit cost planning
B. Activity input planning
C. Overall planning
D. Primary cost planning
Answer: A

SAP examen   C_A1FIN_10 examen   certification C_A1FIN_10
10. Along with SAP NetWeaver Business Client (NWBC), SAP provides a NWBC demo kit for
partners. This contains the welcome page and workbenches to enhance the user interface.
What are the required steps to install and run the NWBC demo kit? (Choose three)
A. Configure the user interface according to your specific needs.
B. Import the transport request from the NWBC demo kit into your system.
C. Download the NWBC demo kit from the SAP Help Portal under alias /bestpractices.
D. Download the NWBC demo kit from the SAP Service Portal under alias /bestpractices.
E. Order the NWBC demo kit per OSS message with reference to SAP Note 1040010.
Answer: A,B,D

certification SAP   certification C_A1FIN_10   C_A1FIN_10   certification C_A1FIN_10   C_A1FIN_10 examen

NO.4 SAP Best Practices are preconfigured packages that can be used for different purposes in
various phases of an implementation project.
Why would you set up a system by activating an SAP Best Practices package? (Choose two)
A. To introduce new functions that are not offered in the Business Suite
B. To accelerate the implementation of SAP applications
C. To quickly set up a prototype system for specification workshops, trainings, and demos
D. To correct settings in a productive system
Answer: B,C

SAP examen   certification C_A1FIN_10   certification C_A1FIN_10   certification C_A1FIN_10

NO.5 When a document is posted, a number is assigned to that document.
Where does this number come from?
A. Document source
B. Document area
C. Document type
D. Posting key
Answer: C

certification SAP   certification C_A1FIN_10   certification C_A1FIN_10   certification C_A1FIN_10

Meilleur SAP C-TFIN52-05 test formation guide

Selon les feedbacks les professionnels bien réputés dans l'Industrie IT, Pass4Test est un bon catalyseur de leurs succès. L'outil de formation offert par Pass4Test leur aide d'économiser le temps et l'argent, le plus important est qu'ils aient passé le test SAP C-TFIN52-05 avec succès. Pass4Test est un fournissur fiable. Vous allez réaliser votre rêve avec l'aide de Pass4Test.

Le programme de formation SAP C-TFIN52-05 offert par Pass4Test comprend les exercices et les test simulation. Vous voyez aussi les autres sites d'offrir l'outil de formation, mais c'est pas difficile à découvrir une grand écart de la qualité entre Pass4Test et les autres fournisseurs. Celui de Pass4Test est plus complet et convenable pour la préparation dans une courte terme.

Obtenez la Q&A de test SAP C-TFIN52-05 de Pass4Test plus tôt, vous pouvez réussir le test Certification SAP C-TFIN52-05 plus tôt.

Code d'Examen: C-TFIN52-05
Nom d'Examen: SAP (SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005)
Questions et réponses: 299 Q&As

Après une longue attente, les documentations de test SAP C-TFIN52-05 qui combinent tous les efforts des experts de Pas4Test sont finalement sorties. Les documentations de Pass4Test sont bien répandues pendant les candidats. L'outil de formation est réputée par sa haute précision et grade couverture des questions, d'ailleurs, il est bien proche que test réel. Vous pouvez réussir le test SAP C-TFIN52-05 à la première fois.

C-TFIN52-05 Démo gratuit à télécharger: http://www.pass4test.fr/C-TFIN52-05.html

NO.1 When you create asset master records this data is automatically adopted from the
asset class you
specify
A. true
B. false
Answer: A

SAP examen   C-TFIN52-05   C-TFIN52-05

NO.2 Asset class is a selection criterion in all standard reports in FI-AA
A. true
B. false
Answer: A

certification SAP   C-TFIN52-05   certification 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 examen   certification C-TFIN52-05

NO.4 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 examen   C-TFIN52-05   certification C-TFIN52-05   C-TFIN52-05   C-TFIN52-05 examen

NO.5 Chart of depreciation is a catalog of country specific depreciation areas structured
according to various
business aspects
A. true
B. false
Answer: A

SAP examen   certification C-TFIN52-05   C-TFIN52-05   certification C-TFIN52-05

NO.6 You define number assignment as either internal or external
A. false
B. true
Answer: B

certification SAP   C-TFIN52-05   C-TFIN52-05 examen   C-TFIN52-05   certification C-TFIN52-05

NO.7 Several charts of depreciation can also be assigned to an asset class
A. true
B. false
Answer: A

certification SAP   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 examen   C-TFIN52-05   C-TFIN52-05   C-TFIN52-05   certification C-TFIN52-05

NO.9 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 examen   certification C-TFIN52-05   C-TFIN52-05   C-TFIN52-05 examen   C-TFIN52-05 examen

NO.10 mySAP ERP delivers standard depreciation areas and additional areas cannot be
defined
A. true
B. false
Answer: B

SAP examen   certification C-TFIN52-05   C-TFIN52-05 examen   certification C-TFIN52-05

NO.11 You cannot specify attributes of each individual depreciation area
A. true
B. false
Answer: B

SAP examen   C-TFIN52-05   certification C-TFIN52-05

NO.12 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 examen   certification C-TFIN52-05

NO.13 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 examen   certification C-TFIN52-05   C-TFIN52-05 examen   C-TFIN52-05

NO.14 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   certification C-TFIN52-05   C-TFIN52-05   C-TFIN52-05 examen

NO.15 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

certification SAP   C-TFIN52-05   certification C-TFIN52-05   C-TFIN52-05

NO.16 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 examen   C-TFIN52-05 examen   C-TFIN52-05 examen   C-TFIN52-05   C-TFIN52-05

NO.17 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 examen   C-TFIN52-05 examen

NO.18 Controlling area can include one or more company codes
A. true
B. false
Answer: A

SAP   certification C-TFIN52-05   C-TFIN52-05   C-TFIN52-05

NO.19 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   certification C-TFIN52-05   C-TFIN52-05   certification C-TFIN52-05

NO.20 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   certification C-TFIN52-05   C-TFIN52-05   C-TFIN52-05

NO.21 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 examen   C-TFIN52-05 examen   C-TFIN52-05   C-TFIN52-05 examen

NO.22 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.23 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 examen   C-TFIN52-05   certification C-TFIN52-05   certification C-TFIN52-05

NO.24 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

certification SAP   certification C-TFIN52-05   C-TFIN52-05   C-TFIN52-05 examen

NO.25 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

certification SAP   C-TFIN52-05 examen   certification C-TFIN52-05

NO.26 Highest priority for deriving functional area is:
A. Manual Entry
B. Validation
C. CO document
D. Substitution
E. CO Master Data
Answer: A

SAP   C-TFIN52-05 examen   C-TFIN52-05   C-TFIN52-05 examen   certification C-TFIN52-05   certification C-TFIN52-05

NO.27 Screen layout rules control
A. field selection
B. all are correct
C. maintenance level
D. references/copies
Answer: B

certification SAP   C-TFIN52-05   C-TFIN52-05   C-TFIN52-05 examen   C-TFIN52-05

NO.28 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

certification SAP   C-TFIN52-05 examen   certification C-TFIN52-05   certification C-TFIN52-05   C-TFIN52-05 examen

NO.29 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   certification C-TFIN52-05   C-TFIN52-05

NO.30 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 examen   C-TFIN52-05 examen   certification C-TFIN52-05   C-TFIN52-05 examen

Le test Certification SAP C-TFIN52-05 est une chance précieuse à augmenter vos connaissances de technologie informatique dans l'industrie IT. Il attire beaucoup de professionls à participer ce test. Pass4Test peut vous offrir les outils de formation particuliers à propos de test SAP C-TFIN52-05. Vous réaliserez plus tôt votre rêve avec la Q&A écrite par l'équipe professionnelle de Pass4Test. Pass4Test se contribue à vous donner un coup de main pour réussir le test SAP C-TFIN52-05.

Le meilleur matériel de formation examen SAP C-TFIN52-05

Pass4Test est un site d'offrir la bonne Q&A SAP C-TFIN52-05. Le produit offert par Pass4Test peut vous aider à réussir ce test très difficile. Si vous ajoutez le produit au panier, vous allez économiser le temps et l'effort. Le produiti Pass4Test est bien réputé dans l'Idustrie IT.

Aujoud'hui, dans cette indutrie IT de plus en plus concurrentiel, le Certificat de SAP C-TFIN52-05 peut bien prouver que vous avez une bonne concurrence et une space professionnelle plus grande à atteindre. Dans le site Pass4Test, vous pouvez trouver un outil de se former très pratique. Nos IT experts vous offrent les Q&As précises et détaillées pour faciliter votre cours de préparer le test SAP C-TFIN52-05 qui vous amenera le succès du test SAP C-TFIN52-05, au lieu de traivailler avec peine et sans résultat.

Code d'Examen: C-TFIN52-05
Nom d'Examen: SAP (SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005)
Questions et réponses: 299 Q&As

Pour réussir le test SAP C-TFIN52-05 demande beaucoup de connaissances professionnelles IT. Il n'y a que les gens qui possèdent bien les connaissances complètes à participer le test SAP C-TFIN52-05. Maintenant, on a les autres façons pour se former. Bien que vous n'ayez pas une connaissance complète maintenant, vous pouvez quand même réussir le test SAP C-TFIN52-05 avec l'aide de Pass4Test. En comparaison des autres façons, cette là dépense moins de temps et de l'effort. Tous les chemins mènent à Rome.

Pass4Test peut non seulement vous aider à réussir votre rêve, mais encore vous offre le service gratuit pendand un an après vendre en ligne. Q&A offerte par l'équipe de Pass4Test vous assure à passer 100% le test de Certification SAP C-TFIN52-05.

La Q&A SAP C-TFIN52-05 de Pass4Test est liée bien avec le test réel de SAP C-TFIN52-05. La mise à jour gratuite est pour vous après vendre. Nous avons la capacité à vous assurer le succès de test SAP C-TFIN52-05 100%. Si malheureusement vous échouerez le test, votre argent sera tout rendu.

C-TFIN52-05 Démo gratuit à télécharger: http://www.pass4test.fr/C-TFIN52-05.html

NO.1 When you create asset master records this data is automatically adopted from the
asset class you
specify
A. true
B. false
Answer: A

certification SAP   C-TFIN52-05   C-TFIN52-05 examen   certification C-TFIN52-05

NO.2 You cannot specify attributes of each individual depreciation area
A. true
B. false
Answer: B

SAP examen   C-TFIN52-05 examen   C-TFIN52-05   C-TFIN52-05

NO.3 Asset class is a selection criterion in all standard reports in FI-AA
A. true
B. false
Answer: A

SAP examen   C-TFIN52-05   certification C-TFIN52-05   C-TFIN52-05

NO.4 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   certification C-TFIN52-05

NO.5 Controlling area can include one or more company codes
A. true
B. false
Answer: A

SAP   C-TFIN52-05 examen   C-TFIN52-05 examen   certification C-TFIN52-05   C-TFIN52-05   C-TFIN52-05 examen

NO.6 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

NO.7 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   C-TFIN52-05 examen   C-TFIN52-05   certification 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   C-TFIN52-05 examen   C-TFIN52-05   C-TFIN52-05   C-TFIN52-05

NO.9 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 examen   C-TFIN52-05

NO.10 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

certification SAP   C-TFIN52-05   C-TFIN52-05 examen   C-TFIN52-05 examen

NO.11 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

certification SAP   certification C-TFIN52-05   C-TFIN52-05 examen   certification C-TFIN52-05

NO.12 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

certification SAP   C-TFIN52-05   C-TFIN52-05 examen

NO.13 Highest priority for deriving functional area is:
A. Manual Entry
B. Validation
C. CO document
D. Substitution
E. CO Master Data
Answer: A

SAP examen   C-TFIN52-05 examen   C-TFIN52-05   C-TFIN52-05 examen

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   certification C-TFIN52-05   C-TFIN52-05   C-TFIN52-05 examen   C-TFIN52-05

NO.15 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 examen   certification C-TFIN52-05   certification C-TFIN52-05

NO.16 You define number assignment as either internal or external
A. false
B. true
Answer: B

SAP   certification C-TFIN52-05   certification C-TFIN52-05   C-TFIN52-05

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   C-TFIN52-05 examen   C-TFIN52-05   certification C-TFIN52-05

NO.18 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.19 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   certification C-TFIN52-05   certification C-TFIN52-05   C-TFIN52-05

NO.20 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 examen   C-TFIN52-05 examen   C-TFIN52-05   certification C-TFIN52-05   C-TFIN52-05 examen

NO.21 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 examen   C-TFIN52-05

NO.22 Each company code has its own number range and company codes cannot share
number ranges
A. false
B. true
Answer: B

certification SAP   C-TFIN52-05   C-TFIN52-05   C-TFIN52-05

NO.23 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

certification SAP   C-TFIN52-05 examen   C-TFIN52-05   C-TFIN52-05

NO.24 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

certification SAP   certification C-TFIN52-05   certification C-TFIN52-05

NO.25 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 examen   certification C-TFIN52-05

NO.26 Chart of depreciation is a catalog of country specific depreciation areas structured
according to various
business aspects
A. true
B. false
Answer: A

SAP   certification C-TFIN52-05   certification C-TFIN52-05   C-TFIN52-05   certification C-TFIN52-05

NO.27 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   certification C-TFIN52-05   certification C-TFIN52-05

NO.28 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   certification C-TFIN52-05   C-TFIN52-05 examen   C-TFIN52-05 examen

NO.29 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 examen   C-TFIN52-05 examen   certification C-TFIN52-05   C-TFIN52-05

NO.30 Screen layout rules control
A. field selection
B. all are correct
C. maintenance level
D. references/copies
Answer: B

certification SAP   C-TFIN52-05   C-TFIN52-05   C-TFIN52-05 examen   C-TFIN52-05

Dans cette société bien intense, c'est avantage si quelque'un a une technique particulère, donc c'est pourquoi beaucoup de gens ont envie de dépnenser les efforts et le temps à préparer le test SAP C-TFIN52-05, mais ils ne peuvaient pas réussir finalement. C'est juste parce que ils ont pas bien choisi une bonne formation. L'outil de formation lancé par les experts de Pass4Test vous permet à passer le test SAP C-TFIN52-05 coûtant un peu d'argent.

Guide de formation plus récente de SAP C-TFIN52-05 C-TADM51-70 P-ADM-SEC-70 C-TSCM62-64

Pass4Test est un bon site d'offrir la facilité aux candidats de test SAP C-TFIN52-05 C-TADM51-70 P-ADM-SEC-70 C-TSCM62-64. Selon les anciens test, l'outil de formation SAP C-TFIN52-05 C-TADM51-70 P-ADM-SEC-70 C-TSCM62-64 est bien proche de test réel.

En quelques années, le test de certification de SAP C-TFIN52-05 C-TADM51-70 P-ADM-SEC-70 C-TSCM62-64 faisait un grand impact sur la vie quotidienne pour pas mal de gens. Voilà le problème, comme on peut réussir facilement le test de SAP C-TFIN52-05 C-TADM51-70 P-ADM-SEC-70 C-TSCM62-64? Notre Pass4Test peut vous aider à tout moment à résourdre ce problème rapidement. Pass4Test peut vous offrir une bonne formation particulière à propos du test de certification C-TFIN52-05 C-TADM51-70 P-ADM-SEC-70 C-TSCM62-64. Notre outil de test formation est apporté par les IT experts. Chez Pass4Test, vous pouvez toujours trouver une formations à propos du test Certification C-TFIN52-05 C-TADM51-70 P-ADM-SEC-70 C-TSCM62-64, plus nouvelle et plus proche d'un test réel. Tu choisis le Pass4Test aujourd'hui, tu choisis le succès de test Certification demain.

Le test Certificat SAP C-TFIN52-05 C-TADM51-70 P-ADM-SEC-70 C-TSCM62-64 est bien populaire pendant les professionnels IT. Ce Certificat est une bonne preuve de connaissances et techniques professionnelles. C'est une bonne affaire d'acheter une Q&A de qualité coûtant un peu d'argent. Le produit de Pass4Test vise au test Certification SAP C-TFIN52-05 C-TADM51-70 P-ADM-SEC-70 C-TSCM62-64. Vous allez prendre toutes essences du test SAP C-TFIN52-05 C-TADM51-70 P-ADM-SEC-70 C-TSCM62-64 dans une courte terme.

Code d'Examen: C-TFIN52-05

Nom d'Examen: SAP (SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005)

Questions et réponses: 299 Q&As

Code d'Examen: C-TADM51-70

Nom d'Examen: SAP (SAP Certified Technology Associate - System Administration (Oracle DB) with SAP NetWeaver 7.0 (C_TADM51_70))

Questions et réponses: 80 Q&As

Code d'Examen: P-ADM-SEC-70

Nom d'Examen: SAP (SAP Certified Technology Professional - Security with SAP NetWeaver 7.0)

Questions et réponses: 80 Q&As

Code d'Examen: C-TSCM62-64

Nom d'Examen: SAP (SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4)

Questions et réponses: 82 Q&As

Pass4Test est un site de vous ramener au succès. Pass4Test peut vous aider à promouvoir les connaissances essentielles pour le test SAP C-TFIN52-05 C-TADM51-70 P-ADM-SEC-70 C-TSCM62-64 et passer le test à la première fois.

C-TSCM62-64 Démo gratuit à télécharger: http://www.pass4test.fr/C-TSCM62-64.html

NO.1 Which of the following SAP NetWeaver components realizes cross-system application
processes?
A. SAP Exchange Infrastructure (SAP XI) / SAP Process Integration (SAP PI)
B. SAP Master Data Management (SAP MDM)
C. SAP Enterprise Portal (SAP EP)
D. SAP Business Warehouse (SAP BW)
Answer: A

SAP   C-TSCM62-64 examen   C-TSCM62-64 examen   certification C-TSCM62-64   C-TSCM62-64

NO.2 During sales order processing, a user will be alerted when stock is not available for material
entered in the sales order if the availability check was carried out. In which of the following ways
will the user be alerted about this situation?
A. An error message will appear on the status bar alerting the user to the situation.
B. The schedule line will be marked and highlighted by the system.
C. The availability control screen will be displayed.
D. The incompletion log will display the unconfirmed schedule line as a missing field.
Answer: C

certification SAP   certification C-TSCM62-64   C-TSCM62-64 examen

NO.3 You want to restrict what materials a customer can order. What do you use to achieve this?
A. Material group
B. Assortment module
C. Material listing
D. Product hierarchy
Answer: C

SAP   C-TSCM62-64 examen   certification C-TSCM62-64   C-TSCM62-64

NO.4 Which of the following statements regarding material determination are correct? Note:
There are
2
correct answers to this question.
A. Condition tables must be defined in Customizing (IMG).
B. The definition of the substitution reason determines whether a manual or an automatic
substitution process should be used.
C. The material determination procedure is assigned to a combination of sales areas, customer
pricing procedures, and document pricing procedures.
D. The relevant substitution reason is specified in the access sequence.
Answer: A,B

certification SAP   C-TSCM62-64   certification C-TSCM62-64   C-TSCM62-64 examen   C-TSCM62-64

NO.5 The entry for the assignment of the incompleteness procedures to the sales document types
contains the following information: Sales Type: OR Description: Standard Order Procedure: 11
Description: Sales Order Field: IC-dialog is flagged. Which of the following conclusions can you
draw from this entry?
A. Incomplete standard orders must be released in a dialog for further process steps.
B. Procedure 11 specifies which fields in standard orders (header data) are checked for
completeness and order type OR cannot be saved if any of the fields are incomplete.
C. Incomplete standard orders can be saved after a warning message (dialog) appears.
D. Incomplete standard orders can be saved.
Answer: B

SAP examen   C-TSCM62-64 examen   certification C-TSCM62-64

NO.6 Which of the following statements regarding the free goods process is correct?
A. Free goods with exclusive bonus quantity will always create a subitem.
B. Free goods with inclusive bonus quantity will always take place without a subitem being
generated.
C. The free goods calculation rule only allows for whole unit free goods bonus increments.
D. Free goods with exclusive bonus quantity must contain the same material for the ordered
goods
and the free goods.
Answer: A

SAP examen   C-TSCM62-64   C-TSCM62-64   C-TSCM62-64

NO.7 The availability check (ATP) is carried out based on which of the following dates?
A. The material availability date
B. The transportation planning date
C. The goods issue date
D. The loading date
Answer: A

SAP examen   C-TSCM62-64 examen   C-TSCM62-64   C-TSCM62-64 examen   C-TSCM62-64 examen   C-TSCM62-64

NO.8 In the system, it is possible to have zero stock available and still receive a confirmed
schedule line
in the sales order. Which of the following states the reason for this confirmation?
A. Stock will be taken from another delivery at the shipping point.
B. The system automatically searches other plants for inventory and transfers this inventory to
the
plant with zero inventory in the sales order.
C. The availability check that was carried out included a replenishment lead time in the scope of
check.
D. A stock transfer will be created by inventory management when you save the sales order.
Answer: C

certification SAP   C-TSCM62-64   C-TSCM62-64   C-TSCM62-64   C-TSCM62-64

NO.9 Which of the following SAP NetWeaver components ensures company-wide unification of
data
and information in heterogeneous IT environments?
A. Business Warehouse
B. Knowledge Management
C. Enterprise Portal
D. Master Data Management
Answer: D

certification SAP   C-TSCM62-64   C-TSCM62-64   C-TSCM62-64

NO.10 Which of the following elements can directly influence whether an availability check will be
performed? Note: There are 3 correct answers to this question.
A. The schedule line category in the sales document
B. The item category in the delivery document
C. The check group in the material master
D. The item category in the sales document
E. The sales document type
Answer: A,B,C

certification SAP   certification C-TSCM62-64   C-TSCM62-64 examen

SAP meilleur examen C-TFIN52-05, questions et réponses

Pass4Test est un fournisseur professionnel des documentations à propos du test Certification IT, avec lequel vous pouvez améliorer le future de votre carrière. Vous trouverez que nos Q&As seraient persuadantes d'après d'avoir essayer nos démos gratuits. Le démo de SAP C-TFIN52-05 (même que les autres démos) est gratuit à télécharger. Vous n'aurez pas aucune hésitation après travailler avec notre démo.

Pass4Test est un site particulier à offrir les guides de formation à propos de test certificat IT. La version plus nouvelle de Q&A SAP C-TFIN52-05 peut répondre sûrement une grande demande des candidats. Comme tout le monde le connait, le certificat SAP C-TFIN52-05 est un point important pendant l'interview dans les grandes entreprises IT. Ça peut expliquer un pourquoi ce test est si populaire. En même temps, Pass4Test est connu par tout le monde. Choisir le Pass4Test, choisir le succès. Votre argent sera tout rendu si malheureusement vous ne passe pas le test SAP C-TFIN52-05.

Code d'Examen: C-TFIN52-05

Nom d'Examen: SAP (SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005)

Questions et réponses: 299 Q&As

Le test SAP C-TFIN52-05 est populaire dans l'Industrie IT. Il y a beaucoup de professionnels IT veulent ce passport de IT. Votre vie et salaire sera améliorée avec ce Certificat. Vous aurez une meilleure assurance.

Dans ce monde d'informatique, l'industrie IT est suivi par de plus en plus de ges. Dans ce domaine demandant beaucoup de techniques, il faut des Certificat à se preuver les techniques professionnelle. Les Certificats IT sont improtant pour un interviewé pendant un entretien. C'est pas facile à passer le test SAP C-TFIN52-05, donc c'est pourquoi beaucoup de professionnels qui choisissent ce Certificat pour se preuver.

Beaucoup de travailleurs dans l'Industrie IT peut obenir un meilleur travail et améliorer son niveau de vie à travers le Certificat SAP C-TFIN52-05. Mais la majorité des candidats dépensent beaucoup de temps et d'argent pour préparer le test, ça ne coûte pas dans cette société que le temps est tellement précieux. Pass4Test peut vous aider à économiser le temps et l'effort pendant le cours de la préparation du test SAP C-TFIN52-05. Choisir le produit de Pass4Test particulier pour le test Certification SAP C-TFIN52-05 vous permet à réussir 100% le test. Votre argent sera tout rendu si malheureusement vous ne passez pas le test.

On peut télécharger quelques parties de Q&A gratuites dans le site Pass4Test à propos de test Certification SAP C-TFIN52-05. Vous pouvez tester notre fiabilité via le démo. Choisir Pass4Test, c'est-à-dire que vous êtes proche d'un pic ensuite de l'Industrie IT.

Dépenser assez de temps et d'argent pour réussir le test SAP C-TFIN52-05 ne peut pas vous assurer à passer le test SAP C-TFIN52-05 sans aucune doute. Choisissez le Pass4Test, moins d'argent coûtés mais plus sûr pour le succès de test. Dans cette société, le temps est tellement précieux que vous devez choisir un bon site à vous aider. Choisir le Pass4Test symbole le succès dans le future.

C-TFIN52-05 Démo gratuit à télécharger: http://www.pass4test.fr/C-TFIN52-05.html

NO.1 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 examen   C-TFIN52-05   C-TFIN52-05   C-TFIN52-05 examen

NO.2 Controlling area can include one or more company codes
A. true
B. false
Answer: A

SAP   C-TFIN52-05   C-TFIN52-05 examen   C-TFIN52-05   C-TFIN52-05

NO.3 mySAP ERP delivers standard depreciation areas and additional areas cannot be
defined
A. true
B. false
Answer: B

SAP examen   C-TFIN52-05   C-TFIN52-05 examen   C-TFIN52-05 examen

NO.4 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   certification C-TFIN52-05   C-TFIN52-05

NO.5 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

certification SAP   C-TFIN52-05   C-TFIN52-05   certification C-TFIN52-05   C-TFIN52-05

NO.6 Chart of accounts can be modified to fit your requirements, but chart of depreciation is
always country
specific
A. false
B. true
Answer: B

certification SAP   certification C-TFIN52-05   C-TFIN52-05 examen   C-TFIN52-05

NO.7 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 examen   certification C-TFIN52-05   C-TFIN52-05   certification C-TFIN52-05

NO.8 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 examen   C-TFIN52-05   certification C-TFIN52-05   C-TFIN52-05

NO.9 Asset class is a selection criterion in all standard reports in FI-AA
A. true
B. false
Answer: A

SAP   C-TFIN52-05   certification C-TFIN52-05   certification C-TFIN52-05   C-TFIN52-05   certification C-TFIN52-05

NO.10 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

certification SAP   certification C-TFIN52-05   C-TFIN52-05   C-TFIN52-05 examen

NO.11 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   C-TFIN52-05   certification C-TFIN52-05

NO.12 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   C-TFIN52-05   C-TFIN52-05

NO.13 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 examen   C-TFIN52-05   C-TFIN52-05   C-TFIN52-05   C-TFIN52-05

NO.14 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

NO.15 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 examen   C-TFIN52-05   C-TFIN52-05

NO.16 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 examen   C-TFIN52-05   C-TFIN52-05 examen   C-TFIN52-05   C-TFIN52-05   C-TFIN52-05

NO.17 Several charts of depreciation can also be assigned to an asset class
A. true
B. false
Answer: A

certification SAP   C-TFIN52-05 examen   C-TFIN52-05

NO.18 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 examen   C-TFIN52-05   C-TFIN52-05 examen   C-TFIN52-05

NO.19 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 examen   C-TFIN52-05 examen

NO.20 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 examen   certification C-TFIN52-05

NO.21 You cannot specify attributes of each individual depreciation area
A. true
B. false
Answer: B

certification SAP   C-TFIN52-05   C-TFIN52-05

NO.22 Highest priority for deriving functional area is:
A. Manual Entry
B. Validation
C. CO document
D. Substitution
E. CO Master Data
Answer: A

SAP   C-TFIN52-05   C-TFIN52-05 examen   C-TFIN52-05

NO.23 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   certification C-TFIN52-05   C-TFIN52-05   certification C-TFIN52-05

NO.24 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   C-TFIN52-05   C-TFIN52-05   C-TFIN52-05 examen

NO.25 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   C-TFIN52-05

NO.26 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

certification SAP   C-TFIN52-05   C-TFIN52-05

NO.27 You define number assignment as either internal or external
A. false
B. true
Answer: B

SAP   certification C-TFIN52-05   certification C-TFIN52-05

NO.28 When you create asset master records this data is automatically adopted from the
asset class you
specify
A. true
B. false
Answer: A

certification SAP   C-TFIN52-05   C-TFIN52-05   C-TFIN52-05

NO.29 Each company code has its own number range and company codes cannot share
number ranges
A. false
B. true
Answer: B

SAP   certification C-TFIN52-05   certification C-TFIN52-05

NO.30 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

certification SAP   certification C-TFIN52-05   certification C-TFIN52-05

Les experts de Pass4Test ont fait sortir un nouveau guide d'étude de Certification SAP C-TFIN52-05, avec ce guide d'étude, réussir ce test a devenu une chose pas difficile. Pass4Test vous permet à réussir 100% le test SAP C-TFIN52-05 à la première fois. Les questions et réponses vont apparaître dans le test réel. Pass4Test peut vous donner une Q&A plus complète une fois que vous choisissez nous. D'ailleurs, la mise à jour gratuite pendant un an est aussi disponible pour vous.