2023年4月更新 C_TFIN52_67 考试练习测试题 [Q11-Q35]

NO.11 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)

NO.12 Which are the correct series of steps in the payment program?

NO.13 Identify the benefits of SAP Solution Manager?
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NO.14 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.)

第 15 号 How do you implement parallel accounting in Asset Accounting?

NO.16 Which factors determine the fiscal year variant you would assign to a company code? (Choose two)

第 17 号 What options do you have for posting an asset acquisition? (Choose three)

第 18 号 Identify the steps in the ASAP (Accelerated SAP) Methodology.
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第 19 号 You are testing the payment program. The payment run has been executed. When you look at the program log you notice that the payment method check shows that part of the address is missing from the vendor master.
In Customizing for payment programs, where can you see which data is mandatory?
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NO.20 Your customer runs an SAP ERP system with New General Ledger Accounting activated.
What do you need to do for Profit Center updates to be part of the general ledger?

第 21 号 In the Data Entry view, what is the maximum number of line items in a single FI document?

第 22 号 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?

第 23 号 What are the call-up points for validations in FI?

第 24 号 Which objects can be assigned to an asset master record with New General Ledger Accounting?
本题有 3 个正确答案。
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NO.25 Which of the following describe characteristics of master data?
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NO.26 A customer wants to define a chart of depreciation. How do you recommend setting up depreciation areas?
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NO.27 Your customer wants to clear minor payment differences for incoming payments automatically. Which objects do you have to use to fulfill this requirement?

NO.28 How do you prevent duplicate vendors from being created?
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NO.29 What does the posting key control? (Choose three.)

NO.30 Your customers do not pay open invoices.
How can you accomplish an automatic flat-rate individual value adjustment?
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第 31 号 What are the call-up points for validations in FI?

第 32 号 Which of the following objects can be used to derivate segments automatically?
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NO.33 Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?
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NO.34 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?

第 35 号 What is the segment that makes complete both customer and vendor accounts?
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