지금 같은 상황에서 몇년간SAP C-TFIN52-66시험자격증만 소지한다면 일상생활에서많은 도움이 될것입니다. 하지만 문제는 어떻게SAP C-TFIN52-66시험을 간단하게 많은 공을 들이지 않고 시험을 패스할것인가이다? 우리ITExamDump는 여러분의 이러한 문제들을 언제드지 해결해드리겠습니다. 우리의C-TFIN52-66시험마스터방법은 바로IT전문가들이제공한 시험관련 최신연구자료들입니다. 우리ITExamDump 여러분은C-TFIN52-66시험관련 최신버전자료들을 얻을 수 있습니다. ITExamDump을 선택함으로써 여러분은 성공도 선택한것이라고 볼수 있습니다.
SAP 인증C-TFIN52-66인증시험공부자료는ITExamDump에서 제공해드리는SAP 인증C-TFIN52-66덤프가 가장 좋은 선택입니다. ITExamDump에서는 시험문제가 업데이트되면 덤프도 업데이트 진행하도록 최선을 다하여 업데이트서비스를 제공해드려 고객님께서소유하신 덤프가 시장에서 가장 최신버전덤프로 되도록 보장하여 시험을 맞이할수 있게 도와드립니다.
시험 번호/코드: C-TFIN52-66
시험 이름: SAP (SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6)
당신이 구입하기 전에 시도
일년동안 무료 업데이트
100% 환불보장약속
100% 합격율 보장
Q&A: 80 문항
업데이트: 2014-02-27
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수많은SAP인증 C-TFIN52-66시험공부자료중에서ITExamDump의SAP인증 C-TFIN52-66덤프가 가장 출중한 원인은 무엇일가요? ITExamDump의SAP인증 C-TFIN52-66덤프는 실제시험문제의 출제방향을 연구하여 IT전문가로 되어있는 덤프제작팀이 만든 최신버전 덤프입니다. ITExamDump의SAP인증 C-TFIN52-66덤프가 있으면 힘든SAP인증 C-TFIN52-66시험이 쉬어져서 자격증을 제일 빠른 시간내에 취득할수 있습니다.제일 어려운 시험을 제일 간단한 방법으로 패스하는 방법은ITExamDump의SAP인증 C-TFIN52-66덤프로 시험준비 공부를 하는것입니다.
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NO.1 Your company currently uses internal number ranges for documents. You are rolling out your
system in a new country. It is a legal requirement in this country to have external document
numbering on vendor invoices (currently document type KR). You have copied the number ranges
from the existing company code to the new company code.
Which Customizing settings do you have to make to meet this requirement and have a minimal
effect on the existing system configuration?
A. Mark a new document number range as external and assign it to the document type KR.
B. Create a new external document type and assign the number range 51 to the new document
type.
C. Create a new document type and a new external number range interval as external. Assign the
new number range to the new document type.
D. Mark existing number range interval 51 as external for the new company code.
Answer: D
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NO.2 Which of the following task types are supported by the Closing Cockpit or Schedule Manager?
(Choose three)
A. Spreadsheets
B. Transactions
C. Reconciliation keys
D. Notes (as a reminder or milestone)
E. Programs with or without variant
Answer: B,D,E
SAP C-TFIN52-66최신덤프 C-TFIN52-66
NO.3 Which line item field is filled automatically by the sort key field of a master record (G/L
account,
customer, or vendor)?
A. Item text
B. Assignment
C. Amount in document currency
D. Number of the invoice to which the transaction belongs
Answer: B
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NO.4 Which of the following accounts are updated directly?
A. Accounts in the group chart of accounts
B. Accounts in the operating chart of accounts
C. Accounts in the master chart of accounts
D. Accounts in the country chart of accounts
Answer: B
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NO.5 For reports in Asset Accounting, which object do you have to use and, where necessary,
customize to determine the sort level and/or the summation level?
A. Depreciation area
B. Sort key
C. Sort variant
D. Valuation area
Answer: C
SAP시험문제 C-TFIN52-66 C-TFIN52-66 C-TFIN52-66자료 C-TFIN52-66 C-TFIN52-66자격증
NO.6 You post a G/L document. For the Text field, the field status of the posting key is set to
Required
Entry and the field status of the G/L account is set to Hidden Entry?
What happens during posting?
A. The document is posted.
B. A warning message is shown.
C. An error message is shown.
D. The Text field is hidden.
Answer: C
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NO.7 In your leading ledger (ledger solution), balance sheets must be created for company codes
and
segments.
Which Customizing settings do you need to make? (Choose two)
A. Define a retained earnings account.
B. Define two retained earnings accounts and assign them to your P&L accounts.
C. Assign the Segment Reporting scenario to your leading ledger.
D. Activate cost of sales accounting.
Answer: A,C
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NO.8 What are the prerequisites for setting up cross-company-code cost accounting? (Choose two)
A. The same fiscal year variant is used for all company codes.
B. The same currency is used for all company codes.
C. The same variant for open periods is used for all company codes.
D. The same chart of accounts is used for all company codes.
Answer: A,D
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NO.9 You have two house banks. Each house bank has three bank accounts.
How many separate G/L accounts do you recommend the customer creates in the chart of
accounts?
A. Six – one for each combination of house bank and bank account
B. One for all postings
C. Two – one for each house bank
D. Three – one for each bank account
Answer: A
SAP C-TFIN52-66 pdf C-TFIN52-66 C-TFIN52-66 pdf C-TFIN52-66시험문제
NO.10 To which of the following does an asset class apply?
A. To all company codes in a controlling area
B. To all company codes in an instance (client-independent)
C. To all company codes in a client
D. To all company codes within a client, which share the same chart of accounts
Answer: C
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