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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6の試験情報

SAP C_TFIN52_66 試験概要:

C_TFIN52_66試験の出題範囲

SAP C_TFIN52_66 試験シラバストピック:

SAP C_TFIN52_66のよくある質問と回答

SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 認定 C_TFIN52_66 試験問題：

問題 #1

Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)

A. Spreadsheets
B. Notes (as a reminder or milestone)
C. Transactions
D. Reconciliation keys
E. Programs with or without variant

問題 #2

A customer wants to create a report that is to be run on a monthly basis showing documents within a specific range for a specific company code that have been posted within the current month.
How can you create this type of report?

A. Create a G/L Account Balances report.
Enter the values for the document range and company code.
After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.
B. Create a Compact Document Journal report.
Enter the values for the document interval and company code.
After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.
C. Create a Compact Document Journal report.
Enter the values for the document range and company code.
After saving this as a variant, add an appropriate T (Table) variable for the posting date on the Variant Attributes screen.
D. Create a Compact Document Journal report.
After running the report, save it to your desktop, where it can be updated every month.

問題 #3

You want to reconcile the amounts you have in a main bank G/L account in your system with the daily bank statement. You create a single intermediate G/L bank account for each bank. All transactions with the bank are posted through the intermediate account.
Which of the following indicators do you have to activate in the G/L account characteristics of the intermediate account? (Choose two)

A. P&L statement account
B. Post automatically only
C. Open item management
D. Reconciliation account for account type Bank
E. Line item display

問題 #4

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. Segments are derived from profit centers in the standard system.
B. You can post in FI directly to a segment.
C. You can assign a segment to a cost accounting object such as a cost center or internal order.
D. You can assign the segment to the material master.
E. You can assign the segment to the asset master record.

問題 #5

You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)

A. Split the received payment so that it falls below the tolerance limit.
B. Post the difference to an account assigned to a reason code.
C. Increase the tolerance limit manually while posting the document.
D. Post the difference as a residual item.

解説：