Your customer wants to run the fiscal year change program. What are the prerequisites for this?
(Choose two)
A. The previous year has to be closed in Financial Accounting.
B. Depreciation and asset balances have to be fully posted.
C. The previous year has to be closed for asset accounting.
D. The fiscal year change program cannot be started before the last posting period of the current year.
正解:C,D
質問 2:
At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in such a manner?
A. Profit accounts
B. Accounts only managed on the basis of open items
C. Balance sheet and profit accounts
D. Balance sheet accounts
正解:A
質問 3:
What is the maximum number of line items of an FI document?
A. Unlimited
B. 99
C. 9999
D. 999
正解:D
質問 4:
What options do you have for booking an asset acquisition? (Choose three)
A. Asset acquisition posted via the accrual engine
B. Asset acquisition using a clearing account
C. Asset acquisition posted from Materials Management
D. Asset acquisition integrated with account payable
E. Asset acquisition posted via the cash journal
正解:B,C,D
質問 5:
What is one of the benefits of document parking?
A. It enables technically incomplete documents to be posted.
B. It enables individual document numbers to be assigned.
C. It provides a user friendly way of changing posted documents.
D. It enables the use of the dual control principle.
正解:D
質問 6:
Which of the following is a typical sequence of steps in a Purchase to Pay process?
A. Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment
B. Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment
C. Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment
D. Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment
正解:B
質問 7:
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
Sagawa -
仕事に忙しいので、私は勉強する時間は少ないです。しかし、C_TFIN52_64問題集を利用し、問題の答えを覚えると、C_TFIN52_64試験に合格しました。