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最新的 SAP-Certifications C-TFIN52-05 免費考試真題:
1. Select the incorrect statement.
A) An item whose number of days in arrears is less than or equal to the number of grace days is considered due for this dunning notice.
B) The grace period are the days that at least one item in account exceeds the grace period days then system select all the open items which are due.
C) An item whose number of days in arrears is less than or equal to the number of grace days is not considered due for this dunning notice.
D) If you want dunning interest to be calculated you have to enter dunning indicator in vendor and customer master data.
2. Identify the correct statement(s) (Multi) (Choose Two)
A) A purchase requisition is a binding contract with a vendor to supply certain materials or Services based on certain terms and conditions.
B) MM and Fl set up and use different account groups for their respective view of the vendor master record.
C) When the goods receipt is posted, the system automatically updates the general Ledger accounts by the value of the goods receipt. It is also possible to include an additional account assignment object such as cost center, order or asset.
D) The vendor master record is divided into three different data areas; General data, Accounting data and Purchasing data.
E) The account group determines the number interval for assigning the account Number to the vendor, whether or not the number in internally or externally Assigned, and what fields are mandatory, suppressed, displayed and optional
3. Paying company code is not responsible for processing outgoing payments
A) false
B) true
4. Automatic Payment Run.
A) Payment program consider only those credit memo which are created with reference to invoice
B) One payment run can be used to execute the payment run of several company codes, providing all company codes are using same currency
C) Can be used for customer, vendor and GL Accounts, but for GL Accounts we have to define the payment method in GL master and not in the line items
D) One payment run can be used to execute the payment of several company codes providing all of them are of same country and using same chart of account.
E) If we define payment method in the vendor master data as well as in the line item, and enter the payment of the master data in the parameter system shows the line item in exception.
5. "report painter" can be used to
A) planning layouts
B) drilldown forms
C) all of the choices
D) define report writer reports
問題與答案:
問題 #1 答案: A | 問題 #2 答案: D,E | 問題 #3 答案: A | 問題 #4 答案: E | 問題 #5 答案: C |
61.92.41.* -
我通過了今天的C-TFIN52-05考試,Sfyc-Ru網站的考古題真的很有帮助。