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最新的 SAP Application Associate C_TFIN52_64 免費考試真題:

1. Your customers do not pay open invoices. How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)

A) Make a statistical flat-rate value adjustment posting for each period manually.
B) Enter a value adjustment key in the customer master.
C) Make an individual value adjustment based on special G/L transaction E.
D) Create and dispatch a valuation run for each period.

2. A customer wants to use segment reporting on balance sheet and P&L accounts.
Which functionality do you recommend?

A) New General Ledger Accounting
B) Profit Center Accounting
C) Special Purpose Ledger
D) Profitability Analysis

3. When dealing with Financial Statement Versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?

A) Create different FSVs based on the needs of the target group.
B) Create different versions of the same FSV.
C) Create one FSV, then save different variants based on the needs of the various groups.
D) Create one FSV and enhance it with different sets of notes.

4. You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)

A) Post the difference to an account assigned to a reason code.
B) Park the document and assign it to a person with a higher tolerance limit.
C) Increase the tolerance limit manually while posting the document.
D) Post the difference as a residual item.

5. Which of the following are the main components of a drilldown report?

A) Characteristics and key figures
B) Characteristics and variables
C) Variables and general selection criteria
D) Variables and key figures

問題與答案：