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最新的 SAP Application Associate C_TFIN52_64 免費考試真題:

1. What do you define when you configure a dunning procedure?

A) Dunning charges for each dunning level and customers to be dunned
B) Dunning levels and maximum number of days in arrears
C) Dunning levels and the language of the dunning note
D) Dunning levels and dunning charges for each dunning level

2. Which of the following activities will generate an FI document if real-time integration between CO and FI has been set up? (Choose two)

A) An assessment between cost centers that belong to two different company codes
B) A subsequent change of a segment in a CO document
C) An assessment between cost centers in one company code with different functional areas
D) A test run of the settlement run of an asset under construction to a G/L account
E) A distribution between cost centers that reside in two different controlling areas

3. 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) Profit centers, cost centers, business areas, functional areas, divisions
C) Business areas, functional areas, segments, profit centers, user IDs
D) Segments, profit centers, cost centers, business areas, functional areas

4. When dealing with Financial Statement Versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?

A) Create different FSVs based on the needs of the target group.
B) Create different versions of the same FSV.
C) Create one FSV, then save different variants based on the needs of the various groups.
D) Create one FSV and enhance it with different sets of notes.

5. Your customer wants to perform their year-end closing activities. Which of the following activities are mandatory to close the books? (Choose two)

A) Run thecarry forward.
B) Run planning and budgeting.
C) Run balance sheet open item analysis.
D) Run fiscal year change in Asset Accounting.

問題與答案：