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質問 1：
In which Customizing activity do you decide which special G/L transactions are to be paid automatically via the payment program?
A. Set Up Payment Methods per Country for Payment Transactions
B. Set Up All Company Codes for Payment Transactions
C. Set Up Paying Company Codes for Payment Transactions
D. Set Up Payment Methods per Company Code for Payment Transactions
正解：B
質問 2：
What does the SAP Web AS provide? Please choose the correct answer. Response:
A. Real-time data exchange with all SAP systems
B. J2EE and ABAP in a single environment
C. Master data harmonization across SAP NetWeaver
D. Storage of all transactional documents in one single database
正解：B
質問 3：
Identify the main areas of the Implementation Roadmap from the items listed below?
There are 3 correct answers to this question.
Response:
A. IMG area
B. Viewing / Text area
C. Accelerator area
D. Roadmap structure Attachments area
正解：A,B,D
質問 4：
Your customer wants to access line items for individual P/L accounts without leaving the balance sheet and P/L display. What do you recommend?
A. Run a line item report.
B. Use a drilldown report.
C. Activate the Line Item Display flag in the financial statement version.
D. Use the standard Financial Statements (RFBILA00) report.
正解：B
質問 5：
A customer wants to use segment reporting on balance sheet and P/L accounts. Which business function do you recommend?
A. Special Purpose Ledger
B. Profitability Analysis
C. Profit Center Accounting
D. New General Ledger Accounting
正解：D
質問 6：
Which factors determine the fiscal year variant you would assign to a company code?
There are 2 correct answers to this question.
Response:
A. The use of a specific fiscal year variant by other company codes on the client
B. The need to control which periods are open for posting for the company code
C. The need to control which periods are open for posting for specific user groups
D. The fiscal year start and end period of the company
E. The existence of a shortened fiscal year
正解：D,E
質問 7：
Your customer runs an SAP system with New General Ledger Accounting activated. They
want to run a valuation of accounts receivable that are posted in foreign currency.
What do you have to do?
Please choose the correct answer.
Response:
A. Set up a valuation method and assign it to a valuation area.
B. Set up a new exchange rate type and assign it to a valuation method.
C. Set up the Valuation Cockpit to perform this task.
D. Assign a valuation method to all customer master records that you want to valuate.
正解：A
質問 8：
Which of the following accounts are updated directly?
A. Accounts in the master chart of accounts
B. Accounts in the country chart of accounts
C. Accounts in the operating chart of accounts
D. Accounts in the group chart of accounts
正解：C
質問 9：
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
In which Customizing activity do you decide which special G/L transactions are to be paid automatically via the payment program?
A. Set Up Payment Methods per Country for Payment Transactions
B. Set Up All Company Codes for Payment Transactions
C. Set Up Paying Company Codes for Payment Transactions
D. Set Up Payment Methods per Company Code for Payment Transactions
正解：B
質問 2：
What does the SAP Web AS provide? Please choose the correct answer. Response:
A. Real-time data exchange with all SAP systems
B. J2EE and ABAP in a single environment
C. Master data harmonization across SAP NetWeaver
D. Storage of all transactional documents in one single database
正解：B
質問 3：
Identify the main areas of the Implementation Roadmap from the items listed below?
There are 3 correct answers to this question.
Response:
A. IMG area
B. Viewing / Text area
C. Accelerator area
D. Roadmap structure Attachments area
正解：A,B,D
質問 4：
Your customer wants to access line items for individual P/L accounts without leaving the balance sheet and P/L display. What do you recommend?
A. Run a line item report.
B. Use a drilldown report.
C. Activate the Line Item Display flag in the financial statement version.
D. Use the standard Financial Statements (RFBILA00) report.
正解：B
質問 5：
A customer wants to use segment reporting on balance sheet and P/L accounts. Which business function do you recommend?
A. Special Purpose Ledger
B. Profitability Analysis
C. Profit Center Accounting
D. New General Ledger Accounting
正解：D
質問 6：
Which factors determine the fiscal year variant you would assign to a company code?
There are 2 correct answers to this question.
Response:
A. The use of a specific fiscal year variant by other company codes on the client
B. The need to control which periods are open for posting for the company code
C. The need to control which periods are open for posting for specific user groups
D. The fiscal year start and end period of the company
E. The existence of a shortened fiscal year
正解：D,E
質問 7：
Your customer runs an SAP system with New General Ledger Accounting activated. They
want to run a valuation of accounts receivable that are posted in foreign currency.
What do you have to do?
Please choose the correct answer.
Response:
A. Set up a valuation method and assign it to a valuation area.
B. Set up a new exchange rate type and assign it to a valuation method.
C. Set up the Valuation Cockpit to perform this task.
D. Assign a valuation method to all customer master records that you want to valuate.
正解：A
質問 8：
Which of the following accounts are updated directly?
A. Accounts in the master chart of accounts
B. Accounts in the country chart of accounts
C. Accounts in the operating chart of accounts
D. Accounts in the group chart of accounts
正解：C
質問 9：
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
吉冈** -
最高です！一回試験に受けて合格になりました。Pass4TestのC_TFIN52_67問題集を強くお勧めたいです。