最新なSAP C_TFIN52_65問題集（80題）、真実試験の問題を全部にカバー！

質問 1：
Your customer wants all items that are posted to their customer account to be transferred to their headquarters automatically.
Which function do you have to use to fulfill this requirement?
A. One-Time account
B. Receivables reclassification
C. Alternative Payer/Payee
D. Head office and branch account
正解：D

質問 2：
You entered a G/L account posting and received an error message saying that account type D (customer) is not allowed.
Which object causes this error?
A. Field status variant
B. Currency key
C. Document type
D. Tolerance group
正解：C

質問 3：
Which infrastructure supports core business solutions in four subcomponents including people integration, information integration, process integration, and application platform?
A. SAP Business Process Management
B. SAP Web AS
C. SAP Exchange Infrastructure
D. SAP NetWeaver
正解：D

質問 4：
You have entered a non-invoice-related credit memo and selected the term of payment "Net due 30 days". The Invoice Reference field is empty (it contains neither a document number nor a V).
What effect does this have on the term of payment?
A. The term of payment is copied from the last valid invoice of the customer.
B. The term of payment is valid.
C. An error occurs.
D. The term of payment is invalid.
正解：D

質問 5：
Your customer is running an SAP ERP system with New General Ledger activated. All scenarios, but no customer fields, are assigned to the leading ledger.
Which objects in the totals table (FAGLFLEXT) can be evaluated with drill-down reports?
A. Cost centers, business areas, functional areas, segments, tax codes
B. Business areas, functional areas, segments, profit centers, user IDs
C. Segments, profit centers, cost centers, business areas, functional areas
D. Profit centers, cost centers, business areas, functional areas, divisions
正解：C

質問 6：
What does the year-end closing program do in asset accounting? (Choose two)
A. It checks whether depreciation and assets are fully posted.
B. It checks whether assets contain errors or are incomplete.
C. It opens new annual value fields for each asset.
D. It checks whether the previous year has been closed in financial accounting.
正解：A,B

質問 7：
Which functions are provided by the Reclassify Payables/Receivables closing activity? (Choose two)
A. Adjustment postings for changed reconciliation accounts
B. Open item analysis for liquidity forecast
C. Credit check and rating of open items
D. Automatic correction of bad debits or credits
E. Regrouping and sorting of payables and receivables
正解：A,E

質問 8：
You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)
A. Use a substitution to change the incorrect amount.
B. Delete the document.
C. Reverse the document by normal reversal posting.
D. Change the amount in the posted document.
E. Reverse the document by negative posting.
正解：C,E