In recent years, many people choose to take SAP SAP-Certifications Latest C_TFIN52_05 pdf certification exam. This certification will make you get a position the SAP certified and that is the passport to get a better salary and better promotions. How to prepare for SAP SAP-Certifications Latest C_TFIN52_05 free download exam and get the certificate? We, Geekcert, will provide SAP SAP-Certifications Jan 14,2022 Hotest C_TFIN52_05 pdf dumps exam questions and answers on Geekcert.

Geekcert goal is to help you get passed in all Geekcert certification exams first attempt. high pass rate and success rate. Geekcert – help candidates on all C_TFIN52_05 certification exams preparation. pass C_TFIN52_05 certification exams, get it certifications easily. Geekcert – help candidates on all C_TFIN52_05 certification exams preparation. pass C_TFIN52_05 certification exams, get C_TFIN52_05 certifications easily.

We Geekcert has our own expert team. They selected and published the latest C_TFIN52_05 preparation materials from SAP Official Exam-Center:

The following are the C_TFIN52_05 free dumps. Go through and check the validity and accuracy of our C_TFIN52_05 dumps.C_TFIN52_05 free dumps are questions from the latest full C_TFIN52_05 dumps. Check C_TFIN52_05 free questions to get a better understanding of C_TFIN52_05 exams.

Question 1:

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

Correct Answer: ACE

Question 2:

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.

Correct Answer: BCD

Question 3:

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

Correct Answer: AC

Question 4:

Chart of accounts can be modified to fit your requirements, but chart of depreciation is always country specific

A. false

B. true

Correct Answer: B

Question 5:

Chart of depreciation is a catalog of country specific depreciation areas structured according to various business aspects

A. true

B. false

Correct Answer: A

Question 6:

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

Correct Answer: ACD

Question 7:

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.

Correct Answer: D

Question 8:

Check Management. (Choose Two)

A. Check lot is automatically created while creating House Bank

B. Each Payment method has its own check number.

C. Each House Bank has its own check number.

D. The number status is maintained per lot.

E. Check lot is used for automatic payment run only.

Correct Answer: CD

Question 9:

If you use different financial statement versions you have to post more than one dep area to G/L

A. true

B. false

Correct Answer: A

Question 10:

Account ID can be entered in:

A. Customer line items

B. Vendor Line items

C. Customer Master

D. Vendor Master

E. GL Master

Correct Answer: E

Question 11:

If necessary you can automatically print out the notice directly after the dunning run

A. true

B. false

Correct Answer: A

Question 12:

In a drilldown list (Choose Three)

A. an individual object is formatted for all key figures according to the form

B. several objects are formatted using a selection of key figures

C. usually key figures are in rows of list

D. usually key figures are in the columns of the list

E. rows contain characteristic values

Correct Answer: BDE

Question 13:

Characteristics appear in the form as well as in the report

A. false

B. true

Correct Answer: B

Question 14:

Which of the following reports takes into account only financial statement items needed for the calculation of specific key figures?

A. balance display

B. key figure reports

C. reports for financial statement analysis

Correct Answer: B

Question 15:

Reports for financial statement analysis, key figure reports and balance display can be used for

A. G/L account evaluations

B. business area evaluations

C. client evaluation

Correct Answer: A

Recommended Posts