비스를 제공해드려 아무런 걱정없이 시험에 도전하도록 힘이 되어드립니다. ITExamDump덤프를 사용하여 시험에서 통과하신 분이 전해주신 희소식이 ITExamDump 덤프품질을 증명해드립니다.
ITExamDump의SAP C-TFIN52-65인증시험의 자료 메뉴에는SAP C-TFIN52-65인증시험실기와SAP C-TFIN52-65인증시험 문제집으로 나누어져 있습니다.우리 사이트에서 관련된 학습가이드를 만나보실 수 있습니다. 우리 ITExamDump의SAP C-TFIN52-65인증시험자료를 자세히 보시면 제일 알맞고 보장도가 높으며 또한 제일 전면적인 것을 느끼게 될 것입니다.
시험 번호/코드: C-TFIN52-65
시험 이름: SAP (SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5)
당신이 구입하기 전에 시도
일년동안 무료 업데이트
100% 환불보장약속
100% 합격율 보장
Q&A: 80 문항
업데이트: 2013-10-20
인재도 많고 경쟁도 치열한 이 사회에서 IT업계 인재들은 인기가 아주 많습니다.하지만 팽팽한 경쟁률도 무시할 수 없습니다.많은 IT인재들도 어려운 인증시험을 패스하여 자기만의 자리를 지켜야만 합니다.우리 ITExamDump에서는 마침 전문적으로 이러한 IT인사들에게 편리하게 시험을 패스할수 있도록 유용한 자료들을 제공하고 있습니다. SAP 인증C-TFIN52-65인증은 아주 중요한 인증시험중의 하나입니다. ITExamDump의SAP 인증C-TFIN52-65로 시험을 한방에 정복하세요.
SAP C-TFIN52-65인증시험에 응시하고 싶으시다면 좋은 학습자료와 학습 가이드가 필요합니다.SAP C-TFIN52-65시험은 it업계에서도 아주 중요한 인증입니다. 시험패스를 원하신다면 충분한 시험준비는 필수입니다.
C-TFIN52-65 덤프무료샘플다운로드하기: http://www.itexamdump.com/C-TFIN52-65.html
NO.1 Your customer runs an SAP ERP system with New General Ledger Accounting
activated.
What do you need to do for Profit Center updates to be part of the general ledger?
A. Activate transfer prices in Profit Center Accounting.
B. Set up the same group currency for all company codes and profit centers.
C. Deactivate document splitting for profit centers.
D. Assign the Profit Center Update scenario to the ledger.
Answer: D
SAP시험문제 C-TFIN52-65 C-TFIN52-65인증 C-TFIN52-65
NO.2 In a payment run, the data entered for a payment method in the document may differ
from the master
data.
How is this resolved by the system?
A. Document data overrides master data.
B. The payment run stops and the system issues an error message.
C. The payment run temporarily stops, and the system prompts you to correct the data. After
you have
corrected the data, the payment run continues.
D. Master data overrides document data.
Answer: A
SAP C-TFIN52-65 C-TFIN52-65
NO.3 Which of the following objects can you post to via the cash journal? (Choose two)
A. Asset master
B. Accrual Engine
C. Customer
D. One-time customer
E. Material master
Answer: C,D
SAP C-TFIN52-65 C-TFIN52-65 C-TFIN52-65
NO.4 Which of the following lists can be printed to help you edit a dunning proposal?
(Choose two)
A. Condensed master data
B. Blocked accounts
C. Blocked line items
D. Sales statistics
Answer: B,C
SAP C-TFIN52-65 dump C-TFIN52-65 C-TFIN52-65 dumps
NO.5 You want to use external number assignment for specific document types.
What is the special feature of external number assignment?
A. The numbers can be alphanumeric.
B. The number ranges can overlap.
C. The number ranges can be used across all company codes.
D. The system issues the numbers automatically.
Answer: A
SAP C-TFIN52-65 C-TFIN52-65 C-TFIN52-65
NO.6 What do you define when you configure a dunning procedure?
A. Dunning levels and the language of the dunning note
B. Dunning levels and account determination to post dunning interest
C. Dunning charges for each dunning level and customers to be dunned
D. Dunning levels and dunning charges for each dunning level
Answer: D
SAP C-TFIN52-65인증 C-TFIN52-65 dumps C-TFIN52-65최신덤프
NO.7 What does the posting key control.? (Choose three)
A. Account type
B. Document type
C. Field status
D. Debit/credit indicator
E. Number range
Answer: A,C,D
SAP C-TFIN52-65 C-TFIN52-65최신덤프 C-TFIN52-65
NO.8 What is the maximum number of line items of an FI document?
A. Unlimited
B. 999
C. 99
D. 9999
Answer: B
SAP C-TFIN52-65 dump C-TFIN52-65 C-TFIN52-65 C-TFIN52-65
NO.9 If a vendor is also a customer, it is possible to clear both roles against each other.
Which settings are necessary to implement this? (Choose two)
A. The "Clearing with Vendor" field must be selected in the customer account, and the
corresponding field
must be selected in the vendor account.
B. The vendor and the customer must be assigned to the same group account.
C. The vendor number must be entered in the customer account or the customer number
must be entered
in the vendor account.
D. The payment program must be set up to allow debit checks for vendors and credit checks
for
customers.
Answer: A,C
SAP C-TFIN52-65 C-TFIN52-65 C-TFIN52-65자격증 C-TFIN52-65시험문제
NO.10 What are the prerequisites for setting up cross-company cost accounting? (Choose
two)
A. The same chart of accounts is used for all company codes.
B. The same fiscal year is used for all company codes.
C. The same variant for open periods is used for all company codes.
D. The same currency is used for all company codes.
Answer: A,B
SAP덤프 C-TFIN52-65자격증 C-TFIN52-65
ITexamdump의 HP2-N42덤프의 VCE테스트프로그램과 MB6-871덤프는 한방에 시험을 패스하도록 도와드립니다. ITexamdump 에서는 최신버전의 MB6-886시험에 대비한 고품질 덤프와 MB7-702시험 최신버전덤프를 제공해드립니다. 최고품질 000-273시험자료는 100% 간단하게 시험패스하도록 최선을 다하고 있습니다. IT인증시험패스는 이토록 간단합니다.
