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SAP C_TFIN52_65 問題練習

SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5 試験

最新更新時間: 2020/11/18,合計64問。

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Question No : 1
A company sells products. Sometimes, when dealing with complaints, they need to issue a credit memo.
Which accounts will be used to issue credit memos?

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Question No : 2
You have entered a non-invoice-related credit memo and selected the term of payment "Net due 30 days". The Invoice Reference field is empty (it contains neither a document number nor a V).
What effect does this have on the term of payment?

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Question No : 3
What elements of a customer account are created when you maintain the account decentralized in Financial Accounting?

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Question No : 4
Your customer wants all items that are posted to their customer account to be transferred to their headquarters automatically.
Which function do you have to use to fulfill this requirement?

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Question No : 5
You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)

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Question No : 6
While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting.
What happens if one field status is set to Required Entry and the other one to Hidden Entry?

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Question No : 7
What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)

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Question No : 8
How do you prevent duplicate vendors from being created? (Choose two)

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Question No : 9
What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)

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Question No : 10
Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)

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Question No : 11
At which level is the vendor account number assigned?

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Question No : 12
Which of the following factors determines field status for vendors?

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Question No : 13
Down payments can be posted using a special G/L transaction.
What is the main benefit of this functionality?

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Question No : 14
Which functions can be used to generate inter-company posting documents? (Choose two)

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Question No : 15
During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your customer wants to ensure that the wrong cost center is automatically replaced by the correct one.
What will you recommend?

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