2013년 7월 29일 월요일

SAP 자격증 C-TFIN52-05 시험덤프

SAP C-TFIN52-05인증덤프가 ITExamDump전문가들의 끈임 없는 노력 하에 최고의 버전으로 출시되었습니다. 여러분의 꿈을 이루어드리려고 말이죠. IT업계에서 자기만의 자리를 잡고 싶다면SAP C-TFIN52-05인증시험이 아주 좋은 자격증입니다. 만약SAP C-TFIN52-05인증시험 자격증이 있다면 일에서도 많은 변화가 있을 것입니다, 연봉상승은 물론, 자기자신만의 공간도 넓어집니다.


지금 같은 정보시대에, 많은 IT업체 등 사이트에SAP C-TFIN52-05인증관련 자료들이 제공되고 있습니다, 하지만 이런 사이트들도 정확하고 최신 시험자료 확보는 아주 어렵습니다. 그들의SAP C-TFIN52-05자료들은 아주 기본적인 것들뿐입니다. 전면적이지 못하여 응시자들의 관심을 쌓지 못합니다.


ITExamDump의SAP인증 C-TFIN52-05덤프를 공부하시면 한방에 시험을 패스하는건 문제가 아닙니다. ITExamDump의SAP인증 C-TFIN52-05덤프는 시험적중율 최고의 인지도를 넓히 알리고 있습니다.저희가 제공한 시험예상문제로 시험에 도전해보지 않으실래요? SAP인증 C-TFIN52-05덤프를 선택하시면 성공의 지름길이 눈앞에 다가옵니다.


ITExamDump를 선택함으로 여러분은 SAP 인증C-TFIN52-05시험에 대한 부담은 사라질 것입니다.우리 ITExamDump는 끊임없는 업데이트로 항상 최신버전의 SAP 인증C-TFIN52-05시험덤프임을 보장해드립니다.만약 덤프품질을 확인하고 싶다면ITExamDump 에서 무료로 제공되는SAP 인증C-TFIN52-05덤프의 일부분 문제를 체험하시면 됩니다.ITExamDump 는 100%의 보장도를 자랑하며SAP 인증C-TFIN52-05시험을 한번에 패스하도록 도와드립니다.


우리ITExamDump 에서 여러분은 아주 간단히SAP C-TFIN52-05시험을 패스할 수 있습니다. 만약 처음SAP C-TFIN52-05시험에 도전한다면 우리의SAP C-TFIN52-05시험자료를 선택하여 다운받고 고부를 한다면 생가보다는 아주 쉽게SAP C-TFIN52-05시험을 통과할 수 있으며 무엇보다도 시험시의 자신감 충만에 많은 도움이 됩니다. 다른 자료판매사이트도 많겠지만 저희는 저희 자료에 자신이 있습니다. 우리의 시험자료는 모두 하이퀼러티한 문제와 답으로 구성되었습니다, 그리고 우리는 업데트를 아주 중요시 생각하기에 어느 사이트보다 더 최신버전을 보실 수 잇을것입니다. 우리의SAP C-TFIN52-05자료로 자신만만한 시험 준비하시기를 바랍니다. 우리를 선택함으로 자신의 시간을 아끼는 셈이라고 생각하시면 됩니다.SAP C-TFIN52-05로 빠른시일내에 자격증 취득하시고SAPIT업계중에 엘리트한 전문가되시기를 바랍니다.


시험 번호/코드: C-TFIN52-05

시험 이름: SAP (SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005)

요즘같이 시간인즉 금이라는 시대에, 우리 ITExamDump선택으로SAP C-TFIN52-05인증시험응시는 아주 좋은 딜입니다. 우리는 100%시험패스를 보장하고 또 일년무료 업데이트서비스를 제공합니다. 그리고 시험에서 떨어지셨다고 하시면 우리는 덤프비용전액 환불을 약속 드립니다.


C-TFIN52-05 덤프무료샘플다운로드하기: http://www.itexamdump.com/C-TFIN52-05.html


NO.1 Which of the following statements are correct? (Choose Three)
A. A house bank can be assigned to a business area within the payment program
configuration
B. A House bank account can be defined in more than one currency
C. The payments program can use a different House bank for each different payment method
D. When creating a House bank, you do not need to specify the country.
E. House bank master data must be created in advance, before assigning the House bank to
a payment
method in the payment program configuration
Answer: A,C,E

SAP   C-TFIN52-05자격증   C-TFIN52-05자격증   C-TFIN52-05

NO.2 You define number assignment as either internal or external
A. false
B. true
Answer: B

SAP자료   C-TFIN52-05   C-TFIN52-05 pdf

NO.3 Which of following statements are correct?
A. The customer master data comparison program compares which master records are
already created in
financial accounting but not yet created in sales and distribution.
B. The customer master data compares the customers in the legacy system with the
customers in the R/3
System.
C. The customer master data comparison program compares which master records are
already created in
purchasing but not yet in sales and distribution.
D. The customer mater data comparison program checks whether the customer master
record contains a
telephone number.
Answer: A

SAP   C-TFIN52-05   C-TFIN52-05   C-TFIN52-05

NO.4 Chart of depreciation is assigned to company code and necessary data for asset
accounting is added
to company code. Hence company code is available for use in asset accounting
A. false
B. true
Answer: B

SAP   C-TFIN52-05인증   C-TFIN52-05   C-TFIN52-05덤프

NO.5 Asset classes (Choose Five)
A. consist of a master data section and a depreciation area section
B. for each depreciation area you can propose depreciation attributes for assets, you can
choose that
they be specified by the system
C. are assigned to at least one chart of depreciation
D. consist of a master data section only
E. asset classes are created at client level
F. for each depreciation area you can propose depreciation attributes for assets
G. you can suppress individual depreciation areas in each asset class
H. asset classes are created at company code level
Answer: A,B,C,E,G

SAP   C-TFIN52-05   C-TFIN52-05   C-TFIN52-05 dumps

NO.6 Chart of accounts can be modified to fit your requirements, but chart of depreciation is
always country
specific
A. false
B. true
Answer: B

SAP   C-TFIN52-05   C-TFIN52-05   C-TFIN52-05

NO.7 Debit Balance Check. (Choose Three)
A. Debit balance check can be maintained in the Vendor line items.
B. Vendor who has a debit balance, all of his line items always shown in the exception list
C. We can change the debit balance check.
D. Debit balance check can be carried out after payment run.
E. Debit Balance check is required if Vendor has a debit balance.
F. Debit balance check is carried out after payment proposal.
Answer: C,E,F

SAP덤프   C-TFIN52-05기출문제   C-TFIN52-05인증   C-TFIN52-05 dumps

NO.8 When you create asset master records this data is automatically adopted from the
asset class you
specify
A. true
B. false
Answer: A

SAP   C-TFIN52-05자격증   C-TFIN52-05   C-TFIN52-05

NO.9 You define a financial statement version in two steps: (Choose Two)
A. Enter in the directory of financial statement versions
B. Define hierarchy levels and assign accounts
C. None of the above
Answer: A,B

SAP   C-TFIN52-05   C-TFIN52-05

NO.10 Layout for the master data of each asset class defines
A. number of tab pages
B. field groups that appear on tab pages
C. names of tab pages
D. all are correct
Answer: D

SAP   C-TFIN52-05   C-TFIN52-05자료   C-TFIN52-05   C-TFIN52-05덤프

NO.11 mySAP ERP delivers standard depreciation areas and additional areas cannot be
defined
A. true
B. false
Answer: B

SAP   C-TFIN52-05인증   C-TFIN52-05   C-TFIN52-05   C-TFIN52-05기출문제   C-TFIN52-05

NO.12 Asset class is a selection criterion in all standard reports in FI-AA
A. true
B. false
Answer: A

SAP시험문제   C-TFIN52-05자격증   C-TFIN52-05   C-TFIN52-05기출문제

NO.13 Each company code has its own number range and company codes cannot share
number ranges
A. false
B. true
Answer: B

SAP dumps   C-TFIN52-05   C-TFIN52-05 dumps

NO.14 An account group (multi) (Choose Three)
A. Is defined for every company code.
B. Defines the number range for a mater record.
C. Uses a field status group to control the field layout for the maintenance of mater records
D. Determines one-time accounts for accounts payable and accounts receivable.
Answer: B,C,D

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NO.15 Profit and Loss using the Period Accounting and Cost of Sales Accounting:
A. The operating result can be different.
B. In Cost of Sales accounting, the output of a period and the total cost of this period are
summarized
C. All of the above
D. None of the above
E. In period accounting the sales revenue for a period and sales costs of the period are
summarized.
Answer: D

SAP   C-TFIN52-05덤프   C-TFIN52-05   C-TFIN52-05   C-TFIN52-05   C-TFIN52-05최신덤프

NO.16 Several charts of depreciation can also be assigned to an asset class
A. true
B. false
Answer: A

SAP   C-TFIN52-05인증   C-TFIN52-05자료   C-TFIN52-05인증

NO.17 Which of the following statements about financial reporting are correct.?
A. When displaying a financial statement, the system can automatically calculate the profit
and loss
statement result.
B. You can obtain a summarized financial statement for any hierarchy level defined in the
financial
statement version
C. A financial statement version cannot include more than one company code, unless you
are using FI-LC
D. A financial statement version displays either a balance sheet or a profit and lost statement,
not both.
E. The system can translate a financial statement into any currency for reporting purposes.
Answer: E

SAP   C-TFIN52-05자료   C-TFIN52-05   C-TFIN52-05   C-TFIN52-05

NO.18 Cross company code Transaction
A. For cross company code transaction no configuration needs to be maintained
B. Cross company code document Transaction number contain company code of second
company number, document number of first company code and fiscal year.
C. All wrong
Answer: C

SAP   C-TFIN52-05자료   C-TFIN52-05시험문제   C-TFIN52-05

NO.19 Which of the following about vendor transaction is correct (Multi)? (Choose Two)
A. A vendor down payment request is a noted item.
B. A vendor down payment request cannot be included in payment program to produce down
payment
C. A vendor down payment is cleared after final invoice is received from vendor.
D. Vendor down payment is shown on balance sheet under normal reconciliation account for
payables.
E. Special g/l transaction is one, which is included in spl purpose ledger under coding block
in G/L
account
Answer: A,C

SAP   C-TFIN52-05   C-TFIN52-05

NO.20 Which of the following statements about creating customer master records are
correct?
(Choose Four)
A. The company code is always a required entry.
B. An account group always gets assigned to a customer.
C. Information on each screen may be defined in configuration as mandatory, suppressed or
optional,
depending upon the company code
D. The account number may be assigned by the user externally.
E. Information on each screen may be defined in configuration as mandatory, suppressed or
optional,
depending upon the account group
Answer: B,C,D,E

SAP자료   C-TFIN52-05   C-TFIN52-05인증   C-TFIN52-05 pdf

NO.21 You cannot specify attributes of each individual depreciation area
A. true
B. false
Answer: B

SAP인증   C-TFIN52-05인증   C-TFIN52-05   C-TFIN52-05자격증   C-TFIN52-05

NO.22 All reconciliation accounts and all G/L accounts with open item transactions in foreign
currency must
be assigned to the G/L account for realized losses and gains. Which of the following options
exist for this
assignment: (Choose Two)
A. A single G/L account can not be used per currencies and currency types.
B. A single G/L account can be used per currency.
C. A single G/L account can not be used per currency type
D. A single G/L account can be used for all currencies and currency types
Answer: B,D

SAP자격증   C-TFIN52-05   C-TFIN52-05인증

NO.23 Highest priority for deriving functional area is:
A. Manual Entry
B. Validation
C. CO document
D. Substitution
E. CO Master Data
Answer: A

SAP pdf   C-TFIN52-05기출문제   C-TFIN52-05자료   C-TFIN52-05

NO.24 Drilldown reporting is a tool that enables you to analyze G/L account transaction figure
and financial
statements
A. True
B. False
Answer: A

SAP   C-TFIN52-05   C-TFIN52-05기출문제

NO.25 Controlling area can include one or more company codes
A. true
B. false
Answer: A

SAP   C-TFIN52-05   C-TFIN52-05기출문제   C-TFIN52-05최신덤프

NO.26 Chart of depreciation (Choose Three)
A. is assigned to company code
B. you cannot add/delete additional areas
C. it is also possible to open depreciation areas after the production start of the system
D. you can delete areas you do not need
Answer: A,C,D

SAP dumps   C-TFIN52-05덤프   C-TFIN52-05 dumps   C-TFIN52-05

NO.27 Payment Medium Workbench. (Choose Three)
A. New format can be created with little programming experience.
B. PMW facilitates uniformity.
C. Before PMW it is easy to maintain the program used in payment media.
D. PMW facilitates for select vendor open items during automatic payment run
E. In PMW format can easily be changed with making modification.
Answer: A,B,E

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NO.28 Screen layout rules control
A. field selection
B. all are correct
C. maintenance level
D. references/copies
Answer: B

SAP pdf   C-TFIN52-05최신덤프   C-TFIN52-05시험문제   C-TFIN52-05   C-TFIN52-05

NO.29 In a Payment method definition: (Choose Two)
A. Define allowed currency for company code
B. Define allowed currency for country level
C. Define a maximum and min payment
D. Define house bank link
Answer: B,C

SAP   C-TFIN52-05인증   C-TFIN52-05   C-TFIN52-05최신덤프

NO.30 Chart of depreciation is a catalog of country specific depreciation areas structured
according to various
business aspects
A. true
B. false
Answer: A

SAP   C-TFIN52-05시험문제   C-TFIN52-05자료   C-TFIN52-05   C-TFIN52-05

ITExamDump 의 학습가이드에는SAP C-TFIN52-05인증시험의 예상문제, 시험문제와 답입니다. 그리고 중요한 건 시험과 매우 유사한 시험문제와 답도 제공해드립니다. ITExamDump 을 선택하면 ITExamDump 는 여러분을 빠른시일내에 시험관련지식을 터득하게 할 것이고SAP C-TFIN52-05인증시험도 고득점으로 패스하게 해드릴 것입니다.


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