In the such a brilliant era of IT industry in the 21st century competition is very fierce. Naturally, SAP certification C_TFIN52_05 exam has become a very popular exam in the IT area. More and more people register for the exam and passing the certification exam is also those ambitious IT professionals' dream.
What is IT-Tests.com SAP C_TFIN52_05 exam training materials? There are many online sites provide SAP C_TFIN52_05 exam training resources. But IT-Tests.com provide you the most actual information. IT-Tests.com have professional personnel of certification experts, technical staff, and comprehensive language masters. They are always studying the latest SAP C_TFIN52_05 exam. Therefore, if you want to pass the SAP C_TFIN52_05 examination, please Login IT-Tests.com website. It will let you close to your success, and into your dream paradise step by step.
Exam Code: C_TFIN52_05
Exam Name: SAP (SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005)
Free One year updates to match real exam scenarios, 100% pass and refund Warranty.
Total Q&A: 299 Questions and Answers
Last Update: 2013-11-29
You can free download part of IT-Tests's practice questions and answers about SAP certification C_TFIN52_05 exam online, as an attempt to test our quality. As long as you choose to purchase IT-Tests's products, we will do our best to help you pass SAP certification C_TFIN52_05 exam disposably.
IT-Tests.com is a website to meet the needs of many customers. Some people who used our simulation test software to pass the IT certification exam to become a IT-Tests repeat customers. IT-Tests.com can provide the leading SAP training techniques to help you pass SAP certification C_TFIN52_05 exam.
C_TFIN52_05 (SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005) Free Demo Download: http://www.it-tests.com/C_TFIN52_05.html
NO.1 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 C_TFIN52_05 demo C_TFIN52_05 C_TFIN52_05
NO.2 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
SAP C_TFIN52_05 C_TFIN52_05 C_TFIN52_05 test answers
NO.3 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
SAP C_TFIN52_05 original questions C_TFIN52_05 braindump C_TFIN52_05 demo C_TFIN52_05
NO.4 Chart of depreciation is a catalog of country specific depreciation areas structured according to various
business aspects
A. true
B. false
Answer: A
SAP questions C_TFIN52_05 C_TFIN52_05
NO.5 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 exam C_TFIN52_05 C_TFIN52_05 C_TFIN52_05 practice test
NO.6 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 exam C_TFIN52_05 original questions C_TFIN52_05
NO.7 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
SAP C_TFIN52_05 test answers C_TFIN52_05 study guide C_TFIN52_05
NO.8 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 study guide C_TFIN52_05 C_TFIN52_05 answers real questions C_TFIN52_05 C_TFIN52_05
NO.9 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
SAP C_TFIN52_05 exam simulations C_TFIN52_05 C_TFIN52_05
NO.10 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_05 C_TFIN52_05 braindump C_TFIN52_05 original questions C_TFIN52_05 original questions C_TFIN52_05
NO.11 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 C_TFIN52_05 certification C_TFIN52_05 certification training C_TFIN52_05 braindump
NO.12 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 test C_TFIN52_05 C_TFIN52_05 C_TFIN52_05
NO.13 You define number assignment as either internal or external
A. false
B. true
Answer: B
SAP exam C_TFIN52_05 C_TFIN52_05 C_TFIN52_05
NO.14 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_05 test C_TFIN52_05 pdf
NO.15 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 exam prep C_TFIN52_05 C_TFIN52_05 C_TFIN52_05 original questions
NO.16 Several charts of depreciation can also be assigned to an asset class
A. true
B. false
Answer: A
SAP demo C_TFIN52_05 exam C_TFIN52_05
NO.17 Screen layout rules control
A. field selection
B. all are correct
C. maintenance level
D. references/copies
Answer: B
SAP exam simulations C_TFIN52_05 practice test C_TFIN52_05 C_TFIN52_05 C_TFIN52_05 exam simulations
NO.18 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 practice test C_TFIN52_05 exam simulations C_TFIN52_05 exam C_TFIN52_05 exam prep
NO.19 You cannot specify attributes of each individual depreciation area
A. true
B. false
Answer: B
SAP C_TFIN52_05 exam dumps C_TFIN52_05 C_TFIN52_05 exam dumps C_TFIN52_05 original questions
NO.20 Controlling area can include one or more company codes
A. true
B. false
Answer: A
SAP exam C_TFIN52_05 C_TFIN52_05 test C_TFIN52_05 exam prep
NO.21 Each company code has its own number range and company codes cannot share number ranges
A. false
B. true
Answer: B
SAP demo C_TFIN52_05 C_TFIN52_05 C_TFIN52_05 braindump C_TFIN52_05 exam
NO.22 When you create asset master records this data is automatically adopted from the asset class you
specify
A. true
B. false
Answer: A
SAP certification C_TFIN52_05 C_TFIN52_05 questions C_TFIN52_05
NO.23 Highest priority for deriving functional area is:
A. Manual Entry
B. Validation
C. CO document
D. Substitution
E. CO Master Data
Answer: A
SAP C_TFIN52_05 C_TFIN52_05 test answers C_TFIN52_05 pdf C_TFIN52_05 practice test
NO.24 Asset class is a selection criterion in all standard reports in FI-AA
A. true
B. false
Answer: A
SAP braindump C_TFIN52_05 certification training C_TFIN52_05 certification C_TFIN52_05 C_TFIN52_05 practice test
NO.25 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 exam prep C_TFIN52_05 C_TFIN52_05
NO.26 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 C_TFIN52_05 C_TFIN52_05
NO.27 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_05 C_TFIN52_05 C_TFIN52_05 C_TFIN52_05
NO.28 mySAP ERP delivers standard depreciation areas and additional areas cannot be defined
A. true
B. false
Answer: B
SAP certification training C_TFIN52_05 C_TFIN52_05 C_TFIN52_05
NO.29 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_05 certification C_TFIN52_05
NO.30 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 study guide C_TFIN52_05 C_TFIN52_05 C_TFIN52_05 exam
IT-Tests.com offer the latest 000-455 Questions & Answers and high-quality 000-N45 PDF Practice Test. Our 70-482 VCE testing engine and 000-619 study guide can help you pass the real exam. High-quality VCPC510 Real Exam Questions can 100% guarantee you pass the exam faster and easier. Pass the exam to obtain certification is so simple.
Article Link: http://www.it-tests.com/C_TFIN52_05.html
没有评论:
发表评论