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：
The field status definitions from the account group and the transaction are considered for each field. The field status definition with the higher priority will be used for posting.
Which priority sequence, going from the highest to the lowest, is correct?
A. Optional Entry, Hide, Display, Required Entry
B. Hide, Display, Required Entry, Optional Entry
C. Display, Required Entry, Optional Entry, Hide
D. Required Entry, Optional Entry, Hide, Display
正解：B

質問 2：
You want to use the same set of values for a specific criterion in several reports.
What is the easiest way to accomplish this?
A. Create a selection variable containing the values and use it in all the reports.
B. Create a set containing the values and use it in all the reports.
C. Enter the values, save them as a variant, and use this variant in all the reports.
D. Create a D variable containing the values and use it in all the reports.
正解：A

質問 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. Material master
E. One-time customer
正解：C,E

質問 4：
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 vendor number must be entered in the customer account or the customer number must be entered in the vendor account.
B. The payment program must be set up to allow debit checks for vendors and credit checks for customers.
C. The vendor and the customer must be assigned to the same group account.
D. The "Clearing with Vendor" field must be selected in the customer account, and the corresponding field must be selected in the vendor account.
正解：A,D

質問 5：
Your customers do not pay open invoices.
How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)
A. Make an individual value adjustment based on special G/L transaction.
B. Enter a value adjustment key in the customer master.
C. Make a statistical flat-rate value adjustment posting for each period manually.
D. Create and dispatch a valuation run for each period during closing operations.
正解：B,D

質問 6：
Which of the following objects can be used to derivate segments automatically?
A. Profit center
B. G/L account
C. Cost center
D. Functional area
正解：A

質問 7：
Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)
A. Transaction type
B. Fixed asset balance sheet account
C. Asset master record
D. Document type
E. Special G/L transaction
正解：A,C,D

質問 8：
Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)
A. Transactions
B. Reconciliation keys
C. Spreadsheets
D. Notes (as a reminder or milestone)
E. Programs with or without variant
正解：A,D,E