最新なSAP C_TFIN52_66問題集（80題）、真実試験の問題を全部にカバー！

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：
A customer requires a balance sheet per segment but does not require a balance sheet per profit center. You discuss the features of segments and profit centers with him.
Which features can you highlight? (Choose three)
A. You can post in FI directly to a segment.
B. You can assign the segment to the asset master record.
C. You can assign the segment to the material master.
D. You can assign a segment to a cost accounting object such as a cost center or internal order.
E. Segments are derived from profit centers in the standard system.
正解：A,B,E

質問 3：
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 4：
Which of the following are the main components of a drilldown report?
A. Characteristics and key figures
B. Variables and key figures
C. Characteristics and variables
D. Variables and general selection criteria
正解：A

質問 5：
At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in this way?
A. Balance sheet accounts
B. P&L accounts
C. Accounts managed only on the basis of open items
D. Balance sheet and P&L accounts
正解：B

質問 6：
Your customer wants to clear minor payment differences for incoming payments automatically.
Which objects do you have to use to fulfill this requirement?
A. Tolerance groups for G/L accounts and tolerance groups for customers/vendors
B. Tolerance groups for employees and tolerance groups for document types
C. Tolerance groups for G/L accounts and tolerance groups for employees
D. Tolerance groups for employees and tolerance groups for customers/vendors
正解：D

質問 7：
How do you prevent duplicate vendors from being created? (Choose two)
A. Activate master data comparison for the vendor.
B. Activate message control for the duplicate vendor check.
C. Run the Vendor De-Duplication report.
D. Use matchcode to check whether the vendor already exists.
正解：B,D

質問 8：
You post a G/L document. For the Text field, the field status of the posting key is set to Required Entry and the field status of the G/L account is set to Hidden Entry?
What happens during posting?
A. A warning message is shown.
B. The Text field is hidden.
C. An error message is shown.
D. The document is posted.
正解：C