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

1. What is the maximum number of line items of an FI document?

A) Unlimited
B) 9999
C) 999
D) 99

2. What are the prerequisites for posting a vendor invoice in FI? (Choose two)

A) Create a company code segment in the vendor master.
B) Set up a number range for vendor invoices.
C) Create a purchasing organization segment in the vendor master.
D) Activate and configure the document splitting function.

3. Which of the following is a typical sequence of steps in a Purchase to Pay process?

A) Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment
B) Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment
C) Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment
D) Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment

4. Which of the following describe characteristics of master data? (Choose two)

A) It is used on a long-term basis for multiple business processes.
B) It is typically assigned to organizational levels.
C) It must be assigned on client level.
D) It cannot be changed after creation.
E) It is a template for transactional data.

5. Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency.
What do you have to do?

A) Set up the Valuation Cockpit to perform this task.
B) Post the valuation differences manually at the period end.
C) Set up a new exchange rate type.
D) Set up a valuation method and assign it to a valuation area.

問題與答案：