最新なSAP C_TFIN52_67問題集（160題）、真実試験の問題を全部にカバー！

質問 1：
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 2：
You want to use the same set of values for a specific criterion in several reports.
What is the easiest way to accomplish this?
Please choose the correct answer.
Response:
A. Create a selection variable containing the values and use it in all the reports.
B. Create a set containing the values and use it in all the reports.
C. Enter the values, save them as a variant, and use this variant in all the reports.
D. Create a D variable containing the values and use it in all the reports.
正解：A

質問 3：
While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting.
What happens if one field status is set to Required Entry and the other one to Hidden Entry?
Please choose the correct answer.
Response:
A. An error message will occur.
B. The document can be posted anyway.
C. The field will be hidden.
D. The field will be available for entry.
正解：A

質問 4：
What are the benefits of using the accrual engine? (Choose three)
A. The accrual engine supports parallel accounting.
B. The accrual engine can simulate planned future accruals.
C. The accrual engine can correct accruals in the previous month even if that period is closed.
D. The accrual engine is client-independent.
E. The accrual engine calculates the accrual amounts automatically.
正解：A,B,E

質問 5：
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. Separate dunning runs
C. Dunning block reasons
D. Dunning areas
正解：D

質問 6：
How do you implement parallel accounting in Asset Accounting?
Please choose the correct answer.
Response:
A. By using two different charts of depreciation
B. By using two asset classes
C. By using two depreciation areas
D. By using an extra chart of accounts
正解：C

質問 7：
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 8：
How can the short text field of a G/L account be changed?
A. By making the change at the start of a new fiscal year
B. Centrally, in the chart of accounts segment
C. By making sure that the field status of the chart of accounts segment allows this
D. Individually, in the company code segment
正解：B

質問 9：
In a payment run, the data entered for a payment method in the document may differ from the master dat
a.How is this resolved by the system? Please choose the correct answer. Response:
A. Document data overrides master data.
B. The payment run stops and the system issues an error message.
C. The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.
D. Master data overrides document data.
正解：A