最新なSAP C_TFIN52_66問題集（80題）、真実試験の問題を全部にカバー！

質問 1：
How does SAP support impairment posting?
A. By using Segment Reporting
B. By using worklists
C. By using special depreciation keys
D. By using new transaction codes for retirements
正解：B

質問 2：
Your customer sells products and services. They have to separate the invoices into invoices for products and invoices for services.
Which object do you have to use to create dunning notices dependent on the division (product or service)?
A. Dunning keys
B. Separate dunning runs
C. Dunning block reasons
D. Dunning areas
正解：D

質問 3：
The head of accounts receivable requires that all items posted to individual customer accounts are posted to their headquarters.
Which function do you have to use to fulfill this requirement?
A. Cash management group
B. Alternative payer/payee
C. Single bank account
D. Head office and branch account
正解：D

質問 4：
A customer wants to use document splitting to enable balance sheets by segments.
How do you set up the document split? (Choose two)
A. Assign all document types to business transactions and business transaction variants.
B. Define a non-leading ledger for the split documents.
C. Assign the splitting method to the transaction variant.
D. Define splitting rules.
正解：A,D

質問 5：
You post a G/L document. For the Text field, the field status of the posting key is set to Required Entry and the field status of the G/L account is set to Hidden Entry?
What happens during posting?
A. A warning message is shown.
B. The Text field is hidden.
C. An error message is shown.
D. The document is posted.
正解：C

質問 6：
What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)
A. You have created a company code segment in the vendor master.
B. You have updated the bank details section of the vendor.
C. You have set up a number range for the vendor invoice document type.
D. You have maintained the currency exchange rates in the system.
正解：A,C

質問 7：
How can the short text field of a G/L account be changed?
A. By making the change at the start of a new fiscal year
B. Centrally, in the chart of accounts segment
C. By making sure that the field status of the chart of accounts segment allows this
D. Individually, in the company code segment
正解：B

質問 8：
At which level is the vendor account number (master record) assigned?
A. At a combination of client and company code segment level
B. At client level
C. At a combination of client and purchasing organization segment level
D. At company code segment level
正解：B