最新的SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5 - C_TFIN52_65免費考試真題

A. Asset acquisition posted from Materials Management

B. Asset acquisition using a clearing account

C. Asset acquisition integrated with accounts payable

D. Asset acquisition posted via the cash journal

E. Asset acquisition posted via the accrual engine

A. Create one FSV, then save different variants based on the needs of the various groups.

B. Create different FSVs based on the needs of the target group.

C. Create different versions of the same FSV.

D. Create one FSV and enhance it with different sets of notes.

A. Field status variant

B. Tolerance group

C. Currency key

D. Document type

A. Blocked line items

B. Blocked accounts

C. Sales statistics

D. Condensed master data

A. Account group, transaction, and chart of accounts

B. Account group, chart of accounts, and company code

C. Transaction, chart of accounts, and company code

D. Account group, transaction, and company code

A. Post the difference to an account assigned to a reason code.

B. Increase the tolerance limit manually while posting the document.

C. Split the received payment to fall below the tolerance limit.

D. Post the difference as a residual item.

A. Free offsetting entry

B. Interest

C. Noted item

D. Automatic offsetting entry

E. Document parking

A. Master data harmonization across SAP NetWeaver

B. Real-time data exchange with all SAP systems

C. Storage of all transactional documents in one single database

D. J2EE and ABAP in a single environment