Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)
A. Transactions
B. Reconciliation keys
C. Spreadsheets
D. Notes (as a reminder or milestone)
E. Programs with or without variant
正解:A,D,E
質問 2:
You entered a G/L account posting and received an error message saying that account type D (customer) is not allowed.
Which object causes this error?
A. Field status variant
B. Currency key
C. Document type
D. Tolerance group
正解:C
質問 3:
Which of the following activities generates an FI document if real-time integration between CO and FI has been set up? (Choose two)
A. An assessment between cost centers in one company code with different functional areas
B. A distribution between cost centers that reside in two different controlling areas
C. A subsequent change of a segment in a CO document
D. A test run for the settlement run of an asset under construction to a G/L account
E. An assessment between cost centers that belong to two different company codes
正解:A,E
質問 4:
What does the posting key control? (Choose three)
A. Field status (of posting key)
B. Debit/credit indicator
C. Document type
D. Number range
E. Account type
正解:A,B,E
質問 5:
A customer wants to use document splitting to enable balance sheets by segments.
How do you set up the document split? (Choose two)
A. Assign all document types to business transactions and business transaction variants.
B. Define a non-leading ledger for the split documents.
C. Assign the splitting method to the transaction variant.
D. Define splitting rules.
正解:A,D
質問 6:
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 7:
Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)
A. Enter invoice receipt
B. Create purchase order
C. Create purchase requisition
D. Post valuated goods receipt
正解:A,D
質問 8:
Your chief accountant would like to display company-owned cars separately in the balance sheet. These cars were previously included in the asset class "factory and office equipment".
What do you have to configure?
A. Create evaluation groups to subdivide all assets of the class.
B. Create a new asset class and a new account determination.
C. Create a new asset class, but use the same account determination.
D. Create a new account determination, but no new asset class.
正解:B
樋口** -
C_TFIN52_66問題集の九割が試験の問題にも出ていて凄かった。本当に助けになってました。