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

1. During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your customer wants to ensure that the wrong cost center is automatically replaced by the correct one. What will you recommend?

A) Define a validation in CO to ensure that the functional area is filled in the cost center master.
B) Define two substitutions for the Line Item call-up point.
C) Create a user-specific program to substitute the wrong cost centers automatically overnight.
D) Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value.

2. What are the prerequisites for setting up cross-company cost accounting? (Choose two)

A) The same chart of accounts is used for all company codes.
B) The same variant for open periods is used for all company codes.
C) The same currency is used for all company codes.
D) The same fiscal year is used for all company codes.

3. Your customer wants to run the fiscal year change program. What are the prerequisites for this?
(Choose two)

A) The previous year has to be closed for asset accounting.
B) The previous year has to be closed in Financial Accounting.
C) The fiscal year change program cannot be started before the last posting period of the current year.
D) Depreciation and asset balances have to be fully posted.

4. What controls the fiscal year variant? (Choose two)

A) The number of periods (up to 16 posting periods and special periods)
B) The number of special periods available in addition to the normal periods
C) The number of periods (up to 52 posting periods and special periods)
D) The open periods (a period interval for closing and another one for day-to-day business)

5. The field status definitions from the account group and the transaction are considered for each field, and the one with higher priority is used. Which priority sequence is correct, going from the highest to the lowest?

A) Required Entry, Optional Entry, Hide, Display
B) Optional Entry, Hide, Display, Required Entry
C) Display, Required Entry, Optional Entry, Hide
D) Hide, Display, Required Entry, Optional Entry

問題與答案：