2013년 11월 13일 수요일

SAP 인증한 C_TFIN52_64 덤프

연구결과에 의하면SAP인증 C_TFIN52_64시험은 너무 어려워 시험패스율이 낮다고 합니다. ITExamDump의 SAP인증 C_TFIN52_64덤프와 만나면SAP인증 C_TFIN52_64시험에 두려움을 느끼지 않으셔도 됩니다. ITExamDump의 SAP인증 C_TFIN52_64덤프는 엘리트한 IT전문가들이 실제시험을 연구하여 정리해둔 퍼펙트한 시험대비 공부자료입니다. 저희 덤프만 공부하시면 시간도 절약하고 가격도 친근하며 시험준비로 인한 여러방면의 스트레스를 적게 받아SAP인증 C_TFIN52_64시험패스가 한결 쉬워집니다.

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ITExamDump에는 전문적인 업계인사들이SAP C_TFIN52_64시험문제와 답에 대하여 연구하여, 시험준비중인 여러분들한테 유용하고 필요한 시험가이드를 제공합니다. 만약ITExamDump의 제품을 구매하려면, 우리ITExamDump에서는 아주 디테일 한 설명과 최신버전 최고품질의자료를 즉적중율이 높은 문제와 답을제공합니다.SAP C_TFIN52_64자료는 충분한 시험대비자료가 될 것입니다. 안심하시고 ITExamDump가 제공하는 상품을 사용하시고, 100%통과 율을 확신합니다.

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ITExamDump의SAP인증 C_TFIN52_64덤프는 시험패스율이 거의 100%에 달하여 많은 사랑을 받아왔습니다. 저희 사이트에서 처음 구매하는 분이라면 덤프풀질에 의문이 갈것입니다. 여러분이 신뢰가 생길수 있도록ITExamDump에서는SAP인증 C_TFIN52_64덤프구매 사이트에 무료샘플을 설치해두었습니다.무료샘플에는 5개이상의 문제가 있는데 구매하지 않으셔도 공부가 됩니다. SAP인증 C_TFIN52_64덤프로SAP인증 C_TFIN52_64시험을 준비하여 한방에 시험패하세요.

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시험 번호/코드: C_TFIN52_64
시험 이름: SAP (SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4)
당신이 구입하기 전에 시도
일년동안 무료 업데이트
100% 환불보장약속
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Q&A: 80 문항
업데이트: 2013-11-12

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NO.1 Several company codes can use the same chart of accounts, although they have different charts of
depreciation
A. true
B. false
Answer: A

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NO.2 It is not possible to use two check series for making payment
A. False
B. True
Answer: A

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NO.3 What is a SAP Business Object (Please choose the correct sentence)?
A. It is all the transaction data generated via transactions.
B. It is the instanced class of the Class Builder.
C. It is composed of tables that are related in a business context, including the related application
programs and it is maintained in the Class Repository.
D. It is the representation of a central business object in the real world, such as an employee, sales order,
purchase requisition, invoice and so on.
E. It is a sequence of dialog steps that are consistent in a business context and that belong together
logically.
Answer: D

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NO.4 A document can only be reversed if: One or more is correct.
A. The original document contains no cleared line items, if the document does contain cleared items, then
these items must be reset before reversal can take place.
B. The original document contains only customer, vendor and G/L line items.
C. The original document was posted in FI system or originating in other modules.
D. All specified values (such as, cost center) are not still valid.
Answer: A, B

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NO.5 What are the fields that can be used as selection criteria in reporting from the below given options.
A. Evaluation groups: These are asset master data fields for which the user can specify use and meaning.
B. Reason for investment: In this master record field, you can enter a reason for the investment.
C. Environmental protection indicator. Here you can enter a measure taken to comply with environmental
protection laws.
Answer: A, B, C

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NO.6 What does the monitor provide? (4)
(Note: we can have more than one correct sentence. Please select the sentences you think they are
correct)
A. The access to messages and result lists.
B. The visualization of both entire technical and business information.
C. The opportunity to postpone someone's tasks.
D. The opportunity to view the work of colleagues and the processing sequence, as well as the technical
and business status of every task.
E. The ability to monitor the total progress of period-end closing when the user uses more than one task
list.
Answer: A, B, D, E

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NO.7 Preparation for year-end closing: (one or more options are true)
A. If you change any depreciation values, you must run depreciation posting again.
B. Once depreciation has been posted in FI-AA and FI, a balance sheet and profit and loss statement can
be created.
C. If an area posts APC values to the general ledger periodically, you will need to run report RAPERPOO
for periodic posting.
D. After the depreciation lists and asset history sheet have been checked, depreciation is posted.
E. If the final result is not satisfactory, you can carry out depreciation simulation or (bulk) changes, or
make adjustment postings.
Answer: A, B, C, D, E

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NO.8 What are the depreciation terms that are mainly used as additional parameters in the cost-accounting
depreciation area?
A. scrap value
B. index
C. variable depreciation portion
Answer: A, B, C

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NO.9 According the Replacement Values: Index (one or more options may be true)
A. An indexed revaluation can also be calculated for accumulated depreciation and imputed interest.
B. Only year-dependent index classes are used.
C. The index series must be assigned to an index class.
D. You enter the index series in the asset or in the asset class.
Answer: A, B, C, D

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NO.10 Consider the following sentences about field status:
1. Fields which ______ can be made ______.
2) Fields that can be entered, but are not required, can be set to ______ entry.
Which of the options below matches the blank spaces of those sentences?
A. must not have an entry/optional for 1; suppressed for 2)
B. must have an entry/suppressed for 1; suppressed for 2)
C. must have an entry/optional for 1; optional for 2)
D. must have an entry/required for 1; optional for 2)
E. must not have an entry/required for 1; optional for 2)
Answer: D

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NO.11 For which scenario can you use the cash journal?
A. To post incoming and outgoing payments in any transaction currency.
B. To make remittances to vendors.
C. To record documents that will not be included in the general ledger.
D. To manage cash in local branches and offices.
Answer: D

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NO.12 The ______ specifies the master data level at which each field can be maintained.
A. Maintenance level
Answer: A

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NO.13 Asset history sheet is the most important and most comprehensive year end report or intermediate
report
A. false
B. true
Answer: B

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NO.14 Tax calculation by system are usually posted via separate line item to a special tax account in standard
scenario
A. true
B. falsh
Answer: A

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NO.15 What is the purpose of the terms of payment? (Please choose the correct sentence)
A. Define the baseline date.
B. Enable the cross-company code transactions.
C. Calculate a cash discount and invoice due date.
D. Calculate only the required conditions for SD invoices.
E. Calculate the tax amounts.
Answer: C

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NO.16 [FI-Master Data] Field Status group control:
A. The GL account group.
B. The fields for data entry screens.
C. The number ranger.
D. The account type.
Answer: B

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NO.17 SAP provides model charts of depreciation for many countries but we can also define our own chart of
depreciation (by copying and changing)
A. Yes
B. No
Answer: A

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NO.18 The master data section of ASSET CLASS consists with control data and default values for the
administrative data in the asset master record
A. Yes
B. No
Answer: A

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NO.19 The transfer from the under-construction phase to completed asset is referred to here as ______.
A. capitalization of the asset under construction
Answer: A

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NO.20 The ______ determines the depreciation start date of the asset. This date is determined for each
depreciation are by the period control method of the depreciation key.
A. asset value date
Answer: A

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NO.21 If a closed year is subsequently released for posting, it can only be closed again once the year-end
closing program has been re-run.
A. false
B. true
Answer: B

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NO.22 Identify the features of a Business Blueprint from the following list: (There are more than one correct
answer for this question)
A. Business process groups
B. Blueprint document
C. Associated items
D. Business groups
E. Business scenarios
F. Blueprint structure
Answer: A, B, C, E, F

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NO.23 The number of the G/L account to be charged can be automatically suggested by the system provided
that automatic account determination has been defined for company code.
A. false
B. true
Answer: A

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NO.24 What are the elements that are available to enter rules for the prerequisites (validation & substitution)
and check (validation):
A. Logical Operator (boolean terms)
B. Comparison operators
C. Operands
Answer: A, B, C

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NO.25 It is possible for the planned depreciation to be displayed through through assigning depreciation
terms and a planned start-up date to the order or project.
A. false
B. true
Answer: B

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NO.26 Company codes from different countries cannot tie processed in same payment run
A. false
B. true
Answer: B

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NO.27 The area menus can be displayed but not changed in area menu maintenance
A. false
B. true
Answer: A

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NO.28 Consider the following statements:
Which of the statements is false (Please choose the correct sentence)?
A. The account type field in terms of payment basic data screen should be defined separately, to prevent
any done change in the term of payment.
B. Terms of payments are copied from invoice to credit memos when they are linked to.
C. Inserting a "V" in the invoice reference field during document entry means the terms of payment are
activated in the non-invoice-related credit memos.
D. The day limits define the dates of the cash discount periods.
E. The system cannot define the splitment of an installment payment, at least you define it in the terms of
payment.
Answer: D

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NO.29 By the period control method of the depreciation key, the asset value date is determined for each
depreciation area.
A. false
B. true
Answer: B

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NO.30 What do the posting keys specify? (4)
(Note: we can have more than one correct sentence. Please select the sentences you think they are
correct)?
A. Whether the accounts are allowed for posting.
B. Whether the line items are valid for a business transaction.
C. Whether the line items contain "credit" or "debit" values.
D. Whether the line item is connected to a payment transaction or not.
E. Whether the posting is sales-relevant and the sales figure of the account is to be updated by the
transaction, for example, by the posting of a customer invoice.
Answer: A, C, D, E

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