834 お客様のコメント
質問 1：
Your customer sells products and services. They have to separate the invoices into invoices for products and invoices for services.
Which object do you have to use to create dunning notices dependent on the division (product or service)?
A. Dunning keys
B. Dunning block reasons
C. Dunning areas
D. Different dunning runs
正解：C
質問 2：
In which life cycle scenarios is the SAP Solution Manager used? (Choose three)
A. Retirement
B. Implementation
C. Optimization
D. Scoping
E. Operations
正解：B,C,E
質問 3：
Which functions are provided by the Reclassify Payables/Receivables closing activity? (Choose two)
A. Adjustment postings for changed reconciliation accounts
B. Open item analysis for liquidity forecast
C. Credit check and rating of open items
D. Automatic correction of bad debits or credits
E. Regrouping and sorting of payables and receivables
正解：A,E
質問 4：
Which of the following objects can be used to derivate segments automatically?
A. Profit center
B. G/L account
C. Cost center
D. Functional area
正解：A
質問 5：
Which interactive function is provided by the SAP List Viewer?
A. Creation of worklists
B. Creation of subtotals for specific values
C. Mass reversal
D. Use of the report-report interface
正解：B
質問 6：
What does the fiscal year variant control? (Choose two)
A. The number of special periods available in addition to the normal periods
B. The open periods (a period interval for closing and another one for day-to-day business)
C. The number of periods (up to 52 posting periods and special periods)
D. The number of periods (up to 16 posting periods including special periods)
正解：A,D
質問 7：
Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)
A. Transaction type
B. Fixed asset balance sheet account
C. Asset master record
D. Document type
E. Special G/L transaction
正解：A,C,D
質問 8：
What options do you have for booking an asset acquisition? (Choose three)
A. Asset acquisition posted via the accrual engine
B. Asset acquisition using a clearing account
C. Asset acquisition posted from Materials Management
D. Asset acquisition integrated with accounts payable
E. Asset acquisition posted via the cash journal
正解：B,C,D
Your customer sells products and services. They have to separate the invoices into invoices for products and invoices for services.
Which object do you have to use to create dunning notices dependent on the division (product or service)?
A. Dunning keys
B. Dunning block reasons
C. Dunning areas
D. Different dunning runs
正解：C
質問 2：
In which life cycle scenarios is the SAP Solution Manager used? (Choose three)
A. Retirement
B. Implementation
C. Optimization
D. Scoping
E. Operations
正解：B,C,E
質問 3：
Which functions are provided by the Reclassify Payables/Receivables closing activity? (Choose two)
A. Adjustment postings for changed reconciliation accounts
B. Open item analysis for liquidity forecast
C. Credit check and rating of open items
D. Automatic correction of bad debits or credits
E. Regrouping and sorting of payables and receivables
正解：A,E
質問 4：
Which of the following objects can be used to derivate segments automatically?
A. Profit center
B. G/L account
C. Cost center
D. Functional area
正解：A
質問 5：
Which interactive function is provided by the SAP List Viewer?
A. Creation of worklists
B. Creation of subtotals for specific values
C. Mass reversal
D. Use of the report-report interface
正解：B
質問 6：
What does the fiscal year variant control? (Choose two)
A. The number of special periods available in addition to the normal periods
B. The open periods (a period interval for closing and another one for day-to-day business)
C. The number of periods (up to 52 posting periods and special periods)
D. The number of periods (up to 16 posting periods including special periods)
正解：A,D
質問 7：
Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)
A. Transaction type
B. Fixed asset balance sheet account
C. Asset master record
D. Document type
E. Special G/L transaction
正解：A,C,D
質問 8：
What options do you have for booking an asset acquisition? (Choose three)
A. Asset acquisition posted via the accrual engine
B. Asset acquisition using a clearing account
C. Asset acquisition posted from Materials Management
D. Asset acquisition integrated with accounts payable
E. Asset acquisition posted via the cash journal
正解：B,C,D
大山** -
SAPのこの問題集はC_TFIN52_65試験合格を最短で目指す人に最適な1冊だと思います。