2023年最新のC_TFIN52_67問題集PDFでC_TFIN52_67リアル試験問題解答
有効なC_TFIN52_67テスト解答とSAP C_TFIN52_67試験PDF問題を試そう
質問 # 78
You want to update the Search Term2 field in your customer master data, but the field does not appear in the maintenance transaction.
Which field status definitions do you have to check and, if necessary, change in Customizing? (Choose two.)
- A. Field status definitions of company codes
- B. Field status definition of the assigned reconciliation account
- C. Field status definitions of activities
- D. Field status definitions of account groups
正解：C、D
質問 # 79
Identify the steps in the ASAP (Accelerated SAP) Methodology.
There are 5 correct answers to this question.
Response:
- A. Roll out
- B. Business Blueprint
- C. Project Preparation
- D. Go Live & Support
- E. Realization
- F. Final Preparation
正解：B、C、D、E、F
質問 # 80
The organizational units of Financial Accounting are used for external reporting purposes. They fulfill requirements that your business is subject to from external parties (e.g. legal regulations).
Which of the following Organizational units are Mandatory in an ERP system with FI? (Choose three.)
- A. Business Area
- B. Fiscal Year
- C. Client
- D. Company Code
正解：A、B、D
解説：
Explanation/Reference:
質問 # 81
You want to use external number assignment for specific document types. What is the special feature of external number assignment?
- A. The number ranges can be used across all company codes.
- B. The system issues the numbers automatically.
- C. The number ranges can overlap.
- D. The numbers can be alphanumeric.
正解：D
質問 # 82
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 fiscal year start and end period of the company
- B. The need to control which periods are open for posting for the company code
- C. The existence of a shortened fiscal year
- D. The use of a specific fiscal year variant by other company codes on the client
- E. The need to control which periods are open for posting for specific user groups
正解：A、C
質問 # 83
What are the call-up points for validations in FI?
- A. Document header, line item, and complete document
- B. Document header, document type, and complete document
- C. Basic data section, detailed data section, and line item
- D. Basic data section, line item, and complete document
正解：A
質問 # 84
If a vendor is also a customer, which settings are necessary to clear both roles against each other? (Choose two)
- A. The vendor number must be entered in the customer account, or the customer number must be entered in the vendor account.
- B. The vendor and the customer must be assigned to the same group account.
- C. The payment program must be set up to allow debit checks for vendors and credit checks for customers.
- D. The Clearing with Vendor field must be selected in the customer account, and the corresponding field must be selected in the vendor account.
正解：A、D
質問 # 85
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. An error message is shown.
- B. The document is posted.
- C. The Text field is hidden.
- D. A warning message is shown.
正解：A
質問 # 86
What can we define into the chart of accounts customizing transaction (OB13 transaction)?
There are 4 correct answers to this question.
Response:
- A. Length of the G/L account number.
- B. Blocking / unblocking chart of accounts.
- C. Description.
- D. Length of the company code.
- E. Maintenance language.
正解：A、B、C、E
質問 # 87
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?
Please choose the correct answer.
Response:
- A. Use a drilldown report.
- B. Run a line item report.
- C. Use the standard Financial Statements (RFBILA00) report.
- D. Activate the Line Item Display flag in the financial statement version.
正解：A
質問 # 88
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?
- A. The term of payment entered in the credit memo is ignored during clearing.
- B. The term of payment entered in the credit memo is used during clearing.
- C. The term of payment entered in the credit memo is replaced by the term of payment from the last valid customer invoice.
- D. An error occurs.
正解：A
質問 # 89
You want to capitalize an asset under construction (AuC) using the line item settlement process. However, the settlement does not work.
What could be the reasons for this? (Choose three.)
- A. The settlement profile does not allow assets as valid receivers.
- B. The Depreciation Engine is not active.
- C. There is no settlement profile assigned to the company code.
- D. The status of the AuC is set to "Summary Management".
- E. The AuC has not been released with the status "Technically Complete".
正解：A、C、D
質問 # 90
At which level is the vendor account number (master record) assigned?
Please choose the correct answer.
Response:
- A. At a combination of client and company code segment level
- B. At a combination of client and purchasing organization segment level
- C. At the company code segment level
- D. At the client level
正解：D
質問 # 91
Which of the following lists can be printed to help you edit a dunning proposal?
There are 2 correct answers to this question.
Response:
- A. Sales statistics
- B. Blocked line items
- C. Blocked accounts
- D. Condensed master data
正解：B、C
質問 # 92
You want to use external number assignment for specific document types.
What is the special feature of external number assignment?
- A. The number ranges can be used across all company codes.
- B. The system issues the numbers automatically.
- C. The number ranges can overlap.
- D. The numbers can be alphanumeric.
正解：D
質問 # 93
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 assign a segment to a cost accounting object such as a cost center or internal order.
- B. You can assign the segment to the asset master record.
- C. You can post in FI directly to a segment.
- D. Segments are derived from profit centers in the standard system.
- E. You can assign the segment to the material master.
正解：B、C、D
質問 # 94
Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)
- A. Notes (as a reminder or milestone)
- B. Spreadsheets
- C. Transactions
- D. Programs with or without variant
- E. Reconciliation keys
正解：A、C、D
質問 # 95
What do you define when you configure a dunning procedure?
- A. Dunning levels and the language of the dunning note
- B. Dunning levels and account determination to post dunning interest
- C. Dunning charges for each dunning level and customers to be dunned
- D. Dunning levels and dunning charges for each dunning level
正解：D
質問 # 96
Which of the following objects can you post to via the cash journal?
There are 2 correct answers to this question.
Response:
- A. Asset master
- B. Accrual Engine
- C. One-time customer
- D. Material master
- E. Customer
正解：C、E
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? (Choose two)
- A. Reconciliation account for account type Bank
- B. P&L statement account
- C. Open item management
- D. Post automatically only
- E. Line item display
正解：C、E
質問 # 98
Which of the following are the main components of a drilldown report?
- A. Variables and key figures
- B. Variables and general selection criteria
- C. Characteristics and key figures
- D. Characteristics and variables
正解：C
質問 # 99
Your customer's Accounting department informs you that the company issues checks. They need to easily differentiate payments made by check.
How can you facilitate this requirement?
- A. Use the payment term for checks.
- B. Create an additional field in the coding block called Check.
- C. Customize a line item report that filters data according to the text field, and instruct users to enter the word
"Check" in the field when entering such payments. - D. Use the payment method for checks.
正解：D
質問 # 100
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