2013년 10월 21일 월요일

SAP 자격증 C-TFIN52-05 시험문제와 답

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시험 번호/코드: C-TFIN52-05
시험 이름: SAP (SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005)
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일년동안 무료 업데이트
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Q&A: 299 문항
업데이트: 2013-10-20

IT인증자격증은 국제적으로 승인받는 자격증이기에 많이 취득해두시면 취업이나 승진이나 이직이나 모두 편해집니다. 다른 사람이 없는 자격증을 내가 가지고 있다는것은 실력을 증명해주는 수단입니다. SAP인증 C-TFIN52-05시험은 널리 승인받는 자격증의 시험과목입니다. SAP인증 C-TFIN52-05덤프로SAP인증 C-TFIN52-05시험공부를 하시면 시험패스 난이도가 낮아지고 자격증 취득율이 높이 올라갑니다.자격증을 많이 취득하여 취업이나 승진의 문을 두드려 보시면 빈틈없이 닫힌 문도 활짝 열릴것입니다.

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NO.1 mySAP ERP delivers standard depreciation areas and additional areas cannot be
defined
A. true
B. false
Answer: B

SAP   C-TFIN52-05   C-TFIN52-05

NO.2 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 dump   C-TFIN52-05   C-TFIN52-05덤프   C-TFIN52-05

NO.3 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

SAP시험문제   C-TFIN52-05 pdf   C-TFIN52-05   C-TFIN52-05시험문제   C-TFIN52-05

NO.4 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-TFIN52-05   C-TFIN52-05   C-TFIN52-05시험문제

NO.5 Chart of depreciation is a catalog of country specific depreciation areas structured
according to various
business aspects
A. true
B. false
Answer: A

SAP인증   C-TFIN52-05시험문제   C-TFIN52-05

NO.6 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

SAP   C-TFIN52-05   C-TFIN52-05덤프

NO.7 Controlling area can include one or more company codes
A. true
B. false
Answer: A

SAP자료   C-TFIN52-05   C-TFIN52-05   C-TFIN52-05시험문제   C-TFIN52-05시험문제

NO.8 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-TFIN52-05   C-TFIN52-05

NO.9 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-TFIN52-05최신덤프   C-TFIN52-05인증

NO.10 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-TFIN52-05   C-TFIN52-05최신덤프

NO.11 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-TFIN52-05기출문제   C-TFIN52-05덤프   C-TFIN52-05   C-TFIN52-05

NO.12 You cannot specify attributes of each individual depreciation area
A. true
B. false
Answer: B

SAP자격증   C-TFIN52-05자격증   C-TFIN52-05   C-TFIN52-05

NO.13 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

SAP dump   C-TFIN52-05   C-TFIN52-05최신덤프   C-TFIN52-05자료

NO.14 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

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

NO.15 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

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

NO.16 When you create asset master records this data is automatically adopted from the
asset class you
specify
A. true
B. false
Answer: A

SAP덤프   C-TFIN52-05인증   C-TFIN52-05   C-TFIN52-05자격증

NO.17 Screen layout rules control
A. field selection
B. all are correct
C. maintenance level
D. references/copies
Answer: B

SAP자격증   C-TFIN52-05 dumps   C-TFIN52-05자료   C-TFIN52-05 pdf

NO.18 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-TFIN52-05   C-TFIN52-05기출문제   C-TFIN52-05

NO.19 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-TFIN52-05   C-TFIN52-05

NO.20 Asset class is a selection criterion in all standard reports in FI-AA
A. true
B. false
Answer: A

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

NO.21 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-TFIN52-05인증   C-TFIN52-05최신덤프   C-TFIN52-05시험문제   C-TFIN52-05자료

NO.22 Each company code has its own number range and company codes cannot share
number ranges
A. false
B. true
Answer: B

SAP덤프   C-TFIN52-05인증   C-TFIN52-05 pdf

NO.23 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

SAP덤프   C-TFIN52-05   C-TFIN52-05

NO.24 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

SAP최신덤프   C-TFIN52-05최신덤프   C-TFIN52-05   C-TFIN52-05자료   C-TFIN52-05 pdf

NO.25 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

SAP   C-TFIN52-05기출문제   C-TFIN52-05   C-TFIN52-05시험문제

NO.26 Highest priority for deriving functional area is:
A. Manual Entry
B. Validation
C. CO document
D. Substitution
E. CO Master Data
Answer: A

SAP자료   C-TFIN52-05최신덤프   C-TFIN52-05   C-TFIN52-05덤프   C-TFIN52-05

NO.27 You define number assignment as either internal or external
A. false
B. true
Answer: B

SAP   C-TFIN52-05   C-TFIN52-05자료

NO.28 Several charts of depreciation can also be assigned to an asset class
A. true
B. false
Answer: A

SAP   C-TFIN52-05   C-TFIN52-05

NO.29 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-TFIN52-05인증   C-TFIN52-05

NO.30 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

SAP   C-TFIN52-05 dump   C-TFIN52-05최신덤프   C-TFIN52-05

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