完全版は2022年最新のC_TFIN52_67試験問題集テストガイドはトレーニング専門問題 [Q84-Q109]

完全版は2022年最新のC_TFIN52_67試験問題集テストガイドはトレーニング専門問題

試験準備と合格するための最高なカバー率問題集を提供していますこれで試験準備せよC_TFIN52_67

質問 84
Which of the following activities generates an FI document if real-time integration between CO and FI has been set up?
There are 2 correct answers to this question.
Response:

A. An assessment between cost centers in one company code with different functional areas
B. A distribution between cost centers that reside in two different controlling areas
C. An assessment between cost centers that belong to two different company codes
D. A subsequent change of a segment in a CO document
E. A test run for the settlement run of an asset under construction to a G/L account

正解: A,C

質問 85
What are the prerequisites for posting a vendor invoice in Financial Accounting?
There are 2 correct answers to this question.
Response:

A. You have set up a number range for the vendor invoice document type.
B. You have created a company code segment in the vendor master.
C. You have updated the bank details section of the vendor.
D. You have maintained the currency exchange rates in the system.

正解: A,B

質問 86
A customer wants to use segment reporting on balance sheet and P/L accounts. Which business function do you recommend?

A. New General Ledger Accounting
B. Profit Center Accounting
C. Special Purpose Ledger
D. Profitability Analysis

正解: A

質問 87
Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?
Please choose the correct answer.
Response:

A. Number of the invoice to which the transaction belongs
B. Assignment
C. Amount in document currency
D. Item text

正解: B

質問 88
Which object has to be used to avoid a change of the reconciliation account in the customer's master data?
Please choose the correct answer.
Response:

A. The field status of the customer account group.
B. The field status of the activity.
C. The field status of the posting key.
D. The field status group of the reconciliation account.

正解: B

質問 89
Which of the following statements are true? There are 3 correct answers to this question. Response:

A. Number intervals for G/L account master records can overlap.
It is not possible to influence the appearance of an account's master data.
B. For P+L statement accounts, the balance is carried forward to the same account.
C. In the chart of accounts segment, it is necessary to indicate whether the account will be
a balance sheet or a profit + loss statement account.
D. Every company code that needs to use an account from the assigned chart of accounts has to create its own company code segment.

正解: A,C,D

質問 90
What are the necessary elements required to create a customer-specific drilldown report
for New General Ledger Accounting?
There are 2 correct answers to this question.
Response:

A. A report header
B. Characteristics
C. A form
D. Variables

正解: B,C

質問 91
You entered a non-invoice-related credit memo and selected Net Due 30 Days as the term
of payment. The Invoice Reference field is empty.
What effect does this have on the term of payment entered in the credit memo?
Please choose the correct answer.
Response:

A. The term of payment entered in the credit memo is replaced by the term of payment from the last valid customer invoice.
B. An error occurs.
C. The term of payment entered in the credit memo is ignored during clearing.
D. The term of payment entered in the credit memo is used during clearing.

正解: C

質問 92
Which of the following describe characteristics of master data? (Choose two)

A. Master data is used on a long-term basis for multiple business processes.
B. Master data is typically assigned to organizational levels.
C. Master data is a template for transactional data.
D. Master data must be assigned on company code level.
E. Master data cannot be changed after creation.

正解: A,B

質問 93
Which elements of a customer account are created when you maintain the account decentralized in Financial Accounting?
Please choose the correct answer.
Response:

A. General data and company code data
B. General data, company code data, and sales area data
C. General data and sales area data
D. General data, company code data, and purchasing organization data

正解: A

質問 94
Which of the following describe characteristics of master data?
There are 2 correct answers to this question.
Response:

A. Master data is used on a long-term basis for multiple business processes.
B. Master data is typically assigned to organizational levels.
C. Master data is a template for transactional data.
D. Master data must be assigned on company code level.
E. Master data cannot be changed after creation.

正解: A,B

質問 95
Which characteristics of account determination can be used to assign realized exchange rate differences to different G/L accounts?
There are 3 correct answers to this question.
Response:

A. Valuation method
B. Currency
C. Reconciliation account
D. Chart of accounts
E. Valuation key

正解: B,C,D

質問 96
Which are the correct series of steps in the payment program?

A. Maintain parameters, Proposal run, Execute a payment run, Printing Payment Media.
B. CD Maintain parameters, Proposal run, Printing Payment Media, Execute a payment run CD.
C. Proposal run, Execute a payment run, Printing Payment Media, Maintain parameters CD.
D. Maintain parameters, Printing Payment Media, Proposal run, Execute a payment run CD.
E. Proposal run, Maintain parameters, Printing Payment Media, Execute a payment run CD.

正解: A

質問 97
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?
There are 2 correct answers to this question.
Response:

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

正解: B,D

質問 98
For reports in Asset Accounting, which object do you have to use and, where necessary, customize to determine the sort level and/or the summation level?

A. Sort key
B. Depreciation area
C. Valuation area
D. Company
E. Sort variant

正解: E

質問 99
You entered a G/L account posting and received an error message which says that account type S is not allowed. Which object causes this error?
Please choose the correct answer.
Response:

A. Field status variant
B. Currency key
C. Posting key
D. Document type

正解: D

質問 100
In the Data Entry view, what is the maximum number of line items in a single FI document?

A. 0
B. Unlimited
C. 1
D. 2

正解: D

質問 101
A company uses different terms of payment. What can you define for these terms of payment? (Choose three)

A. Cash flow calculation
B. Cash discount periods
C. Cash discount percentage rates
D. Baseline date for due date calculation
E. Interest calculation

正解: B,C,D

質問 102
At which level is the vendor account number (master record) assigned?
Please choose the correct answer.
Response:

A. At a combination of client and purchasing organization segment level
B. At a combination of client and company code segment level
C. At the company code segment level
D. At the client level

正解: D

質問 103
You have been asked to showcase the "asset sale with customer" scenario in the next blueprint workshop meeting. What do you have to consider when posting an asset sale? (Choose two)

A. You must post the sale against an asset that has an acquisition.
B. You must specify the asset value date.
C. You must use posting key 75 (credit asset) and select the specific asset sale in the account field.
D. You must calculate and input the profit or loss from the asset sale in a separate line during posting.

正解: A,B

質問 104
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. Tolerance group
D. Document type

正解: D

質問 105
You have been asked to showcase the "asset sale with customer" scenario in the next blueprint workshop meeting.
What do you have to consider when posting an asset sale? (Choose two.)

A. You must post the sale against an asset that has an acquisition.
B. You must specify the asset value date.
C. You must use posting key 75 (credit asset) and select the specific asset sale in the account field.
D. You must calculate and input the profit or loss from the asset sale in a separate line during posting.

正解: A,B

質問 106
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. Tolerance group
D. Document type

正解: D

質問 107
You have two house banks. Each house bank has three bank accounts. How many separate G/L accounts do you recommend the customer creates in the chart of accounts?
Please choose the correct answer.
Response:

A. One for all postings
B. Two - one for each house bank
C. Three - one for each bank account
D. Six - one for each combination of house bank and bank account

正解: D

質問 108
A customer wants to use segment reporting on balance sheet and P/L accounts.
Which business function do you recommend?
Please choose the correct answer.
Response: