显示标签为“C_TFIN52_05”的博文。显示所有博文
显示标签为“C_TFIN52_05”的博文。显示所有博文

2014年3月8日星期六

もしあなたはまだSAPのC_TFIN52_05試験に合格するのために悩まれば

IT-Passports.comはSAPのC_TFIN52_05認定試験にたいして短期で有効なウェブサイトでC_TFIN52_05認定試験に合格するのを保証したり、SAP認証試験に合格しなければ全額で返金いたします。あなたはIT-Passports.comが提供したC_TFIN52_05の認証試験の問題集を購入するの前にインターネットで無料な試用版をダウンロードしてください。

SAPのC_TFIN52_05認定試験を一回合格するためには必ず良い準備しなければなりません。完全な知識がこの高度専門の試験に合格するのは必要でIT-Passports.comは君にこれらの資源を完全な需要に備わっています。

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

あなたはIT職員ですか。成功したいのですか。成功したいのならIT-Passports.comのSAPのC_TFIN52_05試験トレーニング資料を利用してください。当社の資料は実践の検証に合格したもので、あなたが首尾よくIT認証試験に合格することを助けます。IT-Passports.comのSAPのC_TFIN52_05トレーニング資料を手に入れたらあなたはIT業種でもっとよい昇進を持つようになり、高レベルのホワイトカラーのトリートメントを楽しむこともできます。あなたはまだ何を心配しているのですか。IT-Passports.comのSAPのC_TFIN52_05トレーニング資料はあなたのニーズを満たすことができますから、躊躇わずにIT-Passports.comを選んでください。IT-Passports.comはあなたと苦楽を共にして、一緒に挑戦に直面します。

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IT-Passports.comは正確な選択を与えて、君の悩みを減らして、もし早くてSAP C_TFIN52_05認証をとりたければ、早くてIT-Passports.comをショッピングカートに入れましょう。あなたにとても良い指導を確保できて、試験に合格するのを助けって、IT-Passports.comからすぐにあなたの通行証をとります。

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.it-passports.com/C_TFIN52_05.html

NO.1 Screen layout rules control
A. field selection
B. all are correct
C. maintenance level
D. references/copies
Answer: B

SAP認証試験   C_TFIN52_05   C_TFIN52_05問題集

NO.2 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認定試験   C_TFIN52_05   C_TFIN52_05   C_TFIN52_05認証試験

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練習問題   C_TFIN52_05   C_TFIN52_05過去問   C_TFIN52_05   C_TFIN52_05練習問題

NO.4 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   C_TFIN52_05認定資格   C_TFIN52_05

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問題集   C_TFIN52_05参考書   C_TFIN52_05認定資格   C_TFIN52_05認定証   C_TFIN52_05   C_TFIN52_05

NO.6 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認定証   C_TFIN52_05   C_TFIN52_05過去問   C_TFIN52_05

NO.7 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練習問題

NO.8 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問題集   C_TFIN52_05   C_TFIN52_05過去問   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過去問   C_TFIN52_05   C_TFIN52_05練習問題   C_TFIN52_05

NO.10 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認定証   C_TFIN52_05問題集   C_TFIN52_05過去問   C_TFIN52_05

NO.11 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

NO.12 Several charts of depreciation can also be assigned to an asset class
A. true
B. false
Answer: A

SAP認定試験   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認定証   C_TFIN52_05   C_TFIN52_05認定証   C_TFIN52_05認定証   C_TFIN52_05

NO.14 You define number assignment as either internal or external
A. false
B. true
Answer: B

SAP   C_TFIN52_05練習問題   C_TFIN52_05   C_TFIN52_05

NO.15 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認定試験   C_TFIN52_05   C_TFIN52_05過去問

NO.16 Asset class is a selection criterion in all standard reports in FI-AA
A. true
B. false
Answer: A

SAP   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   C_TFIN52_05   C_TFIN52_05   C_TFIN52_05参考書   C_TFIN52_05

NO.18 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認証試験   C_TFIN52_05   C_TFIN52_05練習問題   C_TFIN52_05

NO.19 Controlling area can include one or more company codes
A. true
B. false
Answer: A

SAP認証試験   C_TFIN52_05   C_TFIN52_05   C_TFIN52_05

NO.20 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認定資格   C_TFIN52_05問題集   C_TFIN52_05   C_TFIN52_05認定証

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認証試験   C_TFIN52_05   C_TFIN52_05認定資格   C_TFIN52_05認定資格

NO.22 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練習問題   C_TFIN52_05   C_TFIN52_05

NO.23 You cannot specify attributes of each individual depreciation area
A. true
B. false
Answer: B

SAP認定試験   C_TFIN52_05認定資格   C_TFIN52_05認証試験

NO.24 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問題集   C_TFIN52_05練習問題

NO.25 When you create asset master records this data is automatically adopted from the asset class you
specify
A. true
B. false
Answer: A

SAP問題集   C_TFIN52_05参考書   C_TFIN52_05問題集   C_TFIN52_05

NO.26 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練習問題   C_TFIN52_05   C_TFIN52_05

NO.27 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認定試験   C_TFIN52_05参考書   C_TFIN52_05問題集   C_TFIN52_05

NO.28 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参考書   C_TFIN52_05   C_TFIN52_05認証試験   C_TFIN52_05問題集

NO.29 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過去問

NO.30 Each company code has its own number range and company codes cannot share number ranges
A. false
B. true
Answer: B

SAP練習問題   C_TFIN52_05   C_TFIN52_05練習問題

空想は人間が素晴らしいアイデアをたくさん思い付くことができますが、行動しなければ何の役に立たないのです。SAPのC_TFIN52_05認定試験に合格のにどうしたらいいかと困っているより、パソコンを起動して、IT-Passports.comをクリックしたほうがいいです。IT-Passports.comのトレーニング資料は100パーセントの合格率を保証しますから、あなたのニーズを満たすことができます。

2014年2月24日星期一

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試験番号:C_PXSUP_90問題集
試験科目:SAP 「SAP Certified Associate - Support Consultant for Incident Management with SAP Business All-in-One」
問題と解答:全80問

試験番号:C_SRM_70問題集
試験科目:SAP 「SUPPLIER RELATIONSHIP MANAGEMENT WITH SAP SRM 7.0」
問題と解答:全80問

試験番号:C_THR12_65問題集
試験科目:SAP 「SAP Certified Application Associate - Human Capital Management with SAP ERP 6.0 EHP5」
問題と解答:全80問

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

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NO.1 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認定試験   C_TFIN52_05認定証   C_TFIN52_05   C_TFIN52_05

NO.2 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認定試験   C_TFIN52_05

NO.3 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参考書   C_TFIN52_05認定試験   C_TFIN52_05練習問題

NO.4 You define number assignment as either internal or external
A. false
B. true
Answer: B

SAP   C_TFIN52_05   C_TFIN52_05認定証   C_TFIN52_05   C_TFIN52_05問題集   C_TFIN52_05

NO.5 Each company code has its own number range and company codes cannot share number ranges
A. false
B. true
Answer: B

SAP認証試験   C_TFIN52_05認定試験   C_TFIN52_05   C_TFIN52_05   C_TFIN52_05過去問   C_TFIN52_05認証試験

NO.6 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練習問題   C_TFIN52_05認定資格   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認証試験   C_TFIN52_05認定試験

NO.8 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参考書   C_TFIN52_05   C_TFIN52_05参考書   C_TFIN52_05

NO.9 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過去問   C_TFIN52_05   C_TFIN52_05認定試験   C_TFIN52_05   C_TFIN52_05

NO.10 Chart of depreciation is a catalog of country specific depreciation areas structured according to various
business aspects
A. true
B. false
Answer: A

SAP認定資格   C_TFIN52_05過去問   C_TFIN52_05   C_TFIN52_05   C_TFIN52_05参考書

NO.11 Controlling area can include one or more company codes
A. true
B. false
Answer: A

SAP   C_TFIN52_05   C_TFIN52_05

NO.12 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.13 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   C_TFIN52_05認定試験

NO.14 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問題集   C_TFIN52_05   C_TFIN52_05   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練習問題   C_TFIN52_05練習問題   C_TFIN52_05

NO.16 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認定資格   C_TFIN52_05   C_TFIN52_05   C_TFIN52_05問題集

NO.17 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認定証   C_TFIN52_05   C_TFIN52_05   C_TFIN52_05

NO.18 You cannot specify attributes of each individual depreciation area
A. true
B. false
Answer: B

SAP   C_TFIN52_05認証試験   C_TFIN52_05   C_TFIN52_05

NO.19 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認定証   C_TFIN52_05   C_TFIN52_05認定証   C_TFIN52_05   C_TFIN52_05認定試験

NO.20 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認証試験   C_TFIN52_05認定試験   C_TFIN52_05   C_TFIN52_05   C_TFIN52_05練習問題

NO.21 Several charts of depreciation can also be assigned to an asset class
A. true
B. false
Answer: A

SAP   C_TFIN52_05過去問   C_TFIN52_05参考書   C_TFIN52_05   C_TFIN52_05認証試験

NO.22 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認定資格   C_TFIN52_05認定証   C_TFIN52_05認定試験   C_TFIN52_05   C_TFIN52_05   C_TFIN52_05

NO.23 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過去問   C_TFIN52_05   C_TFIN52_05

NO.24 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認定試験   C_TFIN52_05参考書   C_TFIN52_05   C_TFIN52_05

NO.25 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認定試験   C_TFIN52_05問題集   C_TFIN52_05   C_TFIN52_05   C_TFIN52_05認定証

NO.26 mySAP ERP delivers standard depreciation areas and additional areas cannot be defined
A. true
B. false
Answer: B

SAP認定証   C_TFIN52_05   C_TFIN52_05問題集

NO.27 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認証試験   C_TFIN52_05   C_TFIN52_05問題集   C_TFIN52_05参考書

NO.28 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参考書   C_TFIN52_05   C_TFIN52_05

NO.29 Asset class is a selection criterion in all standard reports in FI-AA
A. true
B. false
Answer: A

SAP認定証   C_TFIN52_05   C_TFIN52_05認定資格   C_TFIN52_05

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

SAP過去問   C_TFIN52_05練習問題   C_TFIN52_05問題集   C_TFIN52_05

2013年11月26日星期二

評判のSAP C_TFIN52_05認定試験の問題集

IT-Passports.com SAPのC_TFIN52_05試験問題集は実践の検査に合格しますから、広い研究と実際を基づいている経験を提供できます。IT-Passports.comはIT領域の10年以上の認定経験を持っていますから、問題と解答に含まれています。C_TFIN52_05試験に準備するためにインターネットで色々なトレーニングツールを見つけることができますが、IT-Passports.com のC_TFIN52_05試験資料は最も良いトレーニング資料です。、弊社は最全面的な認証試験問題と解答を提供するだけでまく、一年間の無料更新サービスも提供いたします。

IT-Passports.comのC_TFIN52_05問題集は多くの受験生に検証されたものですから、高い成功率を保証できます。もしこの問題集を利用してからやはり試験に不合格になってしまえば、IT-Passports.comは全額で返金することができます。あるいは、無料で試験C_TFIN52_05問題集を更新してあげるのを選択することもできます。こんな保障がありますから、心配する必要は全然ないですよ。

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C_TFIN52_05問題集には、PDF版およびソフトウェア版のバージョンがあります。それはあなたに最大の利便性を与えることができます。いつでもどこでも問題を学ぶことができるために、あなたはPDF版の問題集をダウンロードしてプリントアウトすることができます。そして、ソフトウェア版のC_TFIN52_05問題集は実際試験の雰囲気を感じさせることができます。そうすると、受験するとき、あなたは試験を容易に対処することができます。

現在の仕事に満足していますか。自分がやっていることに満足していますか。自分のレベルを高めたいですか。では、仕事に役に立つスキルをもっと身に付けましょう。もちろん、IT業界で働いているあなたはIT認定試験を受けて資格を取得することは一番良い選択です。それはより良く自分自身を向上させることができますから。もっと大切なのは、あなたもより多くの仕事のスキルをマスターしたことを証明することができます。では、はやくSAPのC_TFIN52_05認定試験を受験しましょう。この試験はあなたが自分の念願を達成するのを助けることができます。試験に合格する自信を持たなくても大丈夫です。IT-Passports.comへ来てあなたがほしいヘルパーと試験の準備ツールを見つけることができますから。IT-Passports.comの資料はきっとあなたがC_TFIN52_05試験の認証資格を取ることを助けられます。

ここで説明したいのはIT-Passports.comにあるコアバリューです。全てのSAPのC_TFIN52_05試験は非常に大切ですが、この情報技術が急速に発展している時代に、IT-Passports.comはただその中の一つだけです。ではなぜほとんどの人々はIT-Passports.comを選んだのですか。それはIT-Passports.comが提供する問題資料は絶対あなたが試験に受かることを助けられるからです。IT-Passports.comが提供する資料は最新のトレーニングツールが常にアップデートして認証試験の目標を変換するの結果です。IT-Passports.com はあなたに最新の試験研究資料を提供しますから、IT-Passports.com SAPのC_TFIN52_05問題集を持っていたら、試験に直面する自信に満ちることができ、合格しないなんて全然心配することはなく気楽に試験に受かることができます。

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.it-passports.com/C_TFIN52_05.html

NO.1 Asset class is a selection criterion in all standard reports in FI-AA
A. true
B. false
Answer: A

SAP認定証   C_TFIN52_05認証試験   C_TFIN52_05認定資格

NO.2 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認定証   C_TFIN52_05

NO.3 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認定証   C_TFIN52_05

NO.4 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_05参考書   C_TFIN52_05認定証

NO.5 mySAP ERP delivers standard depreciation areas and additional areas cannot be defined
A. true
B. false
Answer: B

SAP   C_TFIN52_05参考書   C_TFIN52_05問題集   C_TFIN52_05問題集   C_TFIN52_05練習問題   C_TFIN52_05認定証

NO.6 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_05参考書   C_TFIN52_05練習問題   C_TFIN52_05過去問   C_TFIN52_05

NO.7 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   C_TFIN52_05

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

SAP問題集   C_TFIN52_05問題集   C_TFIN52_05問題集   C_TFIN52_05認定資格

NO.9 Chart of depreciation is a catalog of country specific depreciation areas structured according to various
business aspects
A. true
B. false
Answer: A

SAP認定試験   C_TFIN52_05   C_TFIN52_05練習問題

NO.10 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認定試験   C_TFIN52_05認定証

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過去問   C_TFIN52_05認定資格   C_TFIN52_05   C_TFIN52_05   C_TFIN52_05参考書

NO.12 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認証試験   C_TFIN52_05

NO.13 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過去問   C_TFIN52_05問題集   C_TFIN52_05参考書   C_TFIN52_05過去問   C_TFIN52_05認証試験

NO.14 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参考書   C_TFIN52_05   C_TFIN52_05参考書

NO.15 Screen layout rules control
A. field selection
B. all are correct
C. maintenance level
D. references/copies
Answer: B

SAP   C_TFIN52_05過去問   C_TFIN52_05参考書   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   C_TFIN52_05   C_TFIN52_05

NO.17 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練習問題   C_TFIN52_05   C_TFIN52_05   C_TFIN52_05問題集

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   C_TFIN52_05   C_TFIN52_05問題集   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   C_TFIN52_05   C_TFIN52_05

NO.20 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認定資格   C_TFIN52_05   C_TFIN52_05認定試験

NO.21 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   C_TFIN52_05認定資格   C_TFIN52_05過去問

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認定証   C_TFIN52_05   C_TFIN52_05

NO.23 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参考書   C_TFIN52_05   C_TFIN52_05   C_TFIN52_05   C_TFIN52_05問題集

NO.24 You cannot specify attributes of each individual depreciation area
A. true
B. false
Answer: B

SAP参考書   C_TFIN52_05   C_TFIN52_05   C_TFIN52_05認証試験   C_TFIN52_05

NO.25 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

NO.26 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練習問題

NO.27 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   C_TFIN52_05   C_TFIN52_05参考書

NO.28 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練習問題

NO.29 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過去問   C_TFIN52_05問題集   C_TFIN52_05

NO.30 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認証試験   C_TFIN52_05認証試験   C_TFIN52_05   C_TFIN52_05過去問   C_TFIN52_05過去問   C_TFIN52_05認証試験

現在、IT業界での激しい競争に直面しているあなたは、無力に感じるでしょう。これは避けられないことですから、あなたがしなければならないことは、自分のキャリアを護衛するのです。色々な選択がありますが、IT-Passports.comのSAPのC_TFIN52_05問題集と解答をお勧めします。それはあなたが成功認定を助ける良いヘルパーですから、あなたはまだ何を待っているのですか。速く最新のIT-Passports.comのSAPのC_TFIN52_05トレーニング資料を取りに行きましょう。