SAP인증 C-TFIN52-05시험을 통과하여 자격증을 취득하여 IT 업계에서의 자신의 자리를 지키려면 많은 노력이 필요합니다. 회사일도 바쁜데 시험공부까지 스트레스가 장난아니게 싸이고 몸도 많이 상하겠죠. ITExamDump는 여러분을 위해 최신SAP인증 C-TFIN52-05시험에 대비한SAP인증 C-TFIN52-05덤프를 발췌하였습니다. SAP인증 C-TFIN52-05덤프는SAP인증 C-TFIN52-05시험의 기출문제와 예상문제가 묶어져 있어 시험적중율이 굉장히 높습니다. 쉽게 시험을 통과하려면ITExamDump의 SAP인증 C-TFIN52-05덤프를 추천합니다.
우리 ITExamDump 에는 최신의SAP C-TFIN52-05학습가이드가 있습니다. ITExamDump의 부지런한 IT전문가들이 자기만의 지식과 끊임없는 노력과 경험으로 최고의SAP C-TFIN52-05합습자료로SAP C-TFIN52-05인증시험을 응시하실 수 있습니다.SAP C-TFIN52-05인증시험은 IT업계에서의 비중은 아주 큽니다. 시험신청하시는분들도 많아지고 또 많은 분들이 우리ITExamDump의SAP C-TFIN52-05자료로 시험을 패스했습니다. 이미 패스한 분들의 리뷰로 우리ITExamDump의 제품의 중요함과 정확함을 증명하였습니다.
시험 번호/코드: C-TFIN52-05
시험 이름: SAP (SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005)
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Q&A: 299 문항
업데이트: 2014-03-12
SAP인증C-TFIN52-05시험을 패스하기가 어렵다고 하면 합습가이드를 선택하여 간단히 통과하실 수 잇습니다. 우리ITExamDump에서는 무조건 여러분을 위하여 관연 자료덤프 즉 문제와 답을 만들어낼 것입니다. 우리덤프로SAP인증C-TFIN52-05시험준비를 잘하시면 100%SAP인증C-TFIN52-05시험을 패스할 수 있습니다. ITExamDump덤프로 여러분은SAP인증C-TFIN52-05시험을 패스는 물론 여러분의 귀증한 간도 절약하실 수 있습니다.
IT업종 종사자분들은 모두 승진이나 연봉인상을 위해 자격증을 취득하려고 최선을 다하고 계실것입니다. 하지만 쉴틈없는 야근에 시달려서 공부할 시간이 없어 스트레스가 많이 쌓였을것입니다. ITExamDump의SAP인증 C-TFIN52-05덤프로SAP인증 C-TFIN52-05시험공부를 해보세요. 시험문제커버율이 높아 덤프에 있는 문제만 조금의 시간의 들여 공부하신다면 누구나 쉽게 시험패스가능합니다.
SAP 인증C-TFIN52-05시험에 도전해보려고 하는데 공부할 내용이 너무 많아 스트레스를 받는 분들은 지금 보고계시는 공부자료는 책장에 다시 넣으시고ITExamDump의SAP 인증C-TFIN52-05덤프자료에 주목하세요. ITExamDump의 SAP 인증C-TFIN52-05덤프는 오로지 SAP 인증C-TFIN52-05시험에 대비하여 제작된 시험공부가이드로서 시험패스율이 100%입니다. 시험에서 떨어지면 덤프비용전액환불해드립니다.
C-TFIN52-05 덤프무료샘플다운로드하기: http://www.itexamdump.com/C-TFIN52-05.html
NO.1 Which of the following about vendor transaction is correct (Multi)? (Choose Two)
A. A vendor down payment request is a noted item.
B. A vendor down payment request cannot be included in payment program to produce down
payment
C. A vendor down payment is cleared after final invoice is received from vendor.
D. Vendor down payment is shown on balance sheet under normal reconciliation account for
payables.
E. Special g/l transaction is one, which is included in spl purpose ledger under coding block
in G/L
account
Answer: A,C
SAP C-TFIN52-05 C-TFIN52-05 pdf C-TFIN52-05 C-TFIN52-05인증
NO.2 An account group (multi) (Choose Three)
A. Is defined for every company code.
B. Defines the number range for a mater record.
C. Uses a field status group to control the field layout for the maintenance of mater records
D. Determines one-time accounts for accounts payable and accounts receivable.
Answer: B,C,D
SAP덤프 C-TFIN52-05 C-TFIN52-05 C-TFIN52-05 C-TFIN52-05
NO.3 Several charts of depreciation can also be assigned to an asset class
A. true
B. false
Answer: A
SAP C-TFIN52-05 C-TFIN52-05 C-TFIN52-05
NO.4 You define a financial statement version in two steps: (Choose Two)
A. Enter in the directory of financial statement versions
B. Define hierarchy levels and assign accounts
C. None of the above
Answer: A,B
SAP C-TFIN52-05 C-TFIN52-05 C-TFIN52-05기출문제 C-TFIN52-05 dump
NO.5 Chart of accounts can be modified to fit your requirements, but chart of depreciation is
always country
specific
A. false
B. true
Answer: B
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NO.6 Drilldown reporting is a tool that enables you to analyze G/L account transaction figure
and financial
statements
A. True
B. False
Answer: A
SAP C-TFIN52-05 C-TFIN52-05
NO.7 Highest priority for deriving functional area is:
A. Manual Entry
B. Validation
C. CO document
D. Substitution
E. CO Master Data
Answer: A
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NO.8 You define number assignment as either internal or external
A. false
B. true
Answer: B
SAP C-TFIN52-05덤프 C-TFIN52-05시험문제 C-TFIN52-05 dump
NO.9 All reconciliation accounts and all G/L accounts with open item transactions in foreign
currency must
be assigned to the G/L account for realized losses and gains. Which of the following options
exist for this
assignment: (Choose Two)
A. A single G/L account can not be used per currencies and currency types.
B. A single G/L account can be used per currency.
C. A single G/L account can not be used per currency type
D. A single G/L account can be used for all currencies and currency types
Answer: B,D
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NO.10 Chart of depreciation is assigned to company code and necessary data for asset
accounting is added
to company code. Hence company code is available for use in asset accounting
A. false
B. true
Answer: B
SAP기출문제 C-TFIN52-05시험문제 C-TFIN52-05 C-TFIN52-05 pdf
NO.11 Chart of depreciation (Choose Three)
A. is assigned to company code
B. you cannot add/delete additional areas
C. it is also possible to open depreciation areas after the production start of the system
D. you can delete areas you do not need
Answer: A,C,D
SAP C-TFIN52-05 C-TFIN52-05 C-TFIN52-05 C-TFIN52-05 dumps
NO.12 Chart of depreciation is a catalog of country specific depreciation areas structured
according to various
business aspects
A. true
B. false
Answer: A
SAP최신덤프 C-TFIN52-05기출문제 C-TFIN52-05
NO.13 Payment Medium Workbench. (Choose Three)
A. New format can be created with little programming experience.
B. PMW facilitates uniformity.
C. Before PMW it is easy to maintain the program used in payment media.
D. PMW facilitates for select vendor open items during automatic payment run
E. In PMW format can easily be changed with making modification.
Answer: A,B,E
SAP C-TFIN52-05 C-TFIN52-05
NO.14 Each company code has its own number range and company codes cannot share
number ranges
A. false
B. true
Answer: B
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NO.15 Which of the following statements about financial reporting are correct.?
A. When displaying a financial statement, the system can automatically calculate the profit
and loss
statement result.
B. You can obtain a summarized financial statement for any hierarchy level defined in the
financial
statement version
C. A financial statement version cannot include more than one company code, unless you
are using FI-LC
D. A financial statement version displays either a balance sheet or a profit and lost statement,
not both.
E. The system can translate a financial statement into any currency for reporting purposes.
Answer: E
SAP pdf C-TFIN52-05 C-TFIN52-05 C-TFIN52-05 C-TFIN52-05
NO.16 When you create asset master records this data is automatically adopted from the
asset class you
specify
A. true
B. false
Answer: A
SAP C-TFIN52-05자격증 C-TFIN52-05 dumps C-TFIN52-05
NO.17 Profit and Loss using the Period Accounting and Cost of Sales Accounting:
A. The operating result can be different.
B. In Cost of Sales accounting, the output of a period and the total cost of this period are
summarized
C. All of the above
D. None of the above
E. In period accounting the sales revenue for a period and sales costs of the period are
summarized.
Answer: D
SAP최신덤프 C-TFIN52-05 C-TFIN52-05 C-TFIN52-05
NO.18 Debit Balance Check. (Choose Three)
A. Debit balance check can be maintained in the Vendor line items.
B. Vendor who has a debit balance, all of his line items always shown in the exception list
C. We can change the debit balance check.
D. Debit balance check can be carried out after payment run.
E. Debit Balance check is required if Vendor has a debit balance.
F. Debit balance check is carried out after payment proposal.
Answer: C,E,F
SAP C-TFIN52-05최신덤프 C-TFIN52-05 C-TFIN52-05
NO.19 Which of following statements are correct?
A. The customer master data comparison program compares which master records are
already created in
financial accounting but not yet created in sales and distribution.
B. The customer master data compares the customers in the legacy system with the
customers in the R/3
System.
C. The customer master data comparison program compares which master records are
already created in
purchasing but not yet in sales and distribution.
D. The customer mater data comparison program checks whether the customer master
record contains a
telephone number.
Answer: A
SAP덤프 C-TFIN52-05기출문제 C-TFIN52-05 dumps C-TFIN52-05 C-TFIN52-05기출문제
NO.20 In a Payment method definition: (Choose Two)
A. Define allowed currency for company code
B. Define allowed currency for country level
C. Define a maximum and min payment
D. Define house bank link
Answer: B,C
SAP C-TFIN52-05 C-TFIN52-05 C-TFIN52-05
NO.21 Which of the following statements about creating customer master records are
correct?
(Choose Four)
A. The company code is always a required entry.
B. An account group always gets assigned to a customer.
C. Information on each screen may be defined in configuration as mandatory, suppressed or
optional,
depending upon the company code
D. The account number may be assigned by the user externally.
E. Information on each screen may be defined in configuration as mandatory, suppressed or
optional,
depending upon the account group
Answer: B,C,D,E
SAP C-TFIN52-05 C-TFIN52-05 C-TFIN52-05
NO.22 Controlling area can include one or more company codes
A. true
B. false
Answer: A
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NO.23 You cannot specify attributes of each individual depreciation area
A. true
B. false
Answer: B
SAP dumps C-TFIN52-05덤프 C-TFIN52-05기출문제
NO.24 Asset classes (Choose Five)
A. consist of a master data section and a depreciation area section
B. for each depreciation area you can propose depreciation attributes for assets, you can
choose that
they be specified by the system
C. are assigned to at least one chart of depreciation
D. consist of a master data section only
E. asset classes are created at client level
F. for each depreciation area you can propose depreciation attributes for assets
G. you can suppress individual depreciation areas in each asset class
H. asset classes are created at company code level
Answer: A,B,C,E,G
SAP C-TFIN52-05시험문제 C-TFIN52-05자료 C-TFIN52-05 C-TFIN52-05
NO.25 Which of the following statements are correct? (Choose Three)
A. A house bank can be assigned to a business area within the payment program
configuration
B. A House bank account can be defined in more than one currency
C. The payments program can use a different House bank for each different payment method
D. When creating a House bank, you do not need to specify the country.
E. House bank master data must be created in advance, before assigning the House bank to
a payment
method in the payment program configuration
Answer: A,C,E
SAP C-TFIN52-05 C-TFIN52-05자격증 C-TFIN52-05
NO.26 mySAP ERP delivers standard depreciation areas and additional areas cannot be
defined
A. true
B. false
Answer: B
SAP C-TFIN52-05 C-TFIN52-05 C-TFIN52-05 C-TFIN52-05 C-TFIN52-05
NO.27 Layout for the master data of each asset class defines
A. number of tab pages
B. field groups that appear on tab pages
C. names of tab pages
D. all are correct
Answer: D
SAP dump C-TFIN52-05 C-TFIN52-05 C-TFIN52-05기출문제
NO.28 Cross company code Transaction
A. For cross company code transaction no configuration needs to be maintained
B. Cross company code document Transaction number contain company code of second
company number, document number of first company code and fiscal year.
C. All wrong
Answer: C
SAP자료 C-TFIN52-05기출문제 C-TFIN52-05 C-TFIN52-05 C-TFIN52-05최신덤프
NO.29 Asset class is a selection criterion in all standard reports in FI-AA
A. true
B. false
Answer: A
SAP인증 C-TFIN52-05 C-TFIN52-05 C-TFIN52-05 pdf C-TFIN52-05
NO.30 Screen layout rules control
A. field selection
B. all are correct
C. maintenance level
D. references/copies
Answer: B
SAP C-TFIN52-05시험문제 C-TFIN52-05시험문제 C-TFIN52-05 C-TFIN52-05
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