最新的SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 - C-TFIN52-66免費考試真題
問題1
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?
正確答案: D
問題2
Which steps are necessary to run a payment program? (Choose three)
正確答案: A,B,E
問題3
How do you implement parallel accounting in Asset Accounting?
正確答案: A
問題4
You entered a non-invoice-related credit memo and selected Net Due 30 Days as the term of payment. The Invoice Reference field is empty.
What effect does this have on the term of payment entered in the credit memo?
What effect does this have on the term of payment entered in the credit memo?
正確答案: A
問題5
How do you prevent duplicate vendors from being created? (Choose two)
正確答案: A,B
問題6
Which of the following describe characteristics of master data? (Choose two)
正確答案: C,E
問題7
In the Data Entry view, what is the maximum number of line items in a single FI document?
正確答案: A
問題8
You want to reconcile the amounts you have in a main bank G/L account in your system with the daily bank statement. You create a single intermediate G/L bank account for each bank. All transactions with the bank are posted through the intermediate account.
Which of the following indicators do you have to activate in the G/L account characteristics of the intermediate account? (Choose two)
Which of the following indicators do you have to activate in the G/L account characteristics of the intermediate account? (Choose two)
正確答案: D,E
