C_BOE_30 덤프 SAP 인증 시험

SAP인증 C_BOE_30시험을 패스해서 자격증을 취득하려고 하는데 시험비며 학원비며 공부자료비며 비용이 만만치 않다구요? 제일 저렴한 가격으로 제일 효과좋은ITExamDump 의 SAP인증 C_BOE_30덤프를 알고 계시는지요? ITExamDump 의 SAP인증 C_BOE_30덤프는 최신 시험문제에 근거하여 만들어진 시험준비공부가이드로서 학원공부 필요없이 덤프공부만으로도 시험을 한방에 패스할수 있습니다. 덤프를 구매하신분은 철저한 구매후 서비스도 받을수 있습니다.

ITExamDump에서는 전문SAP C_BOE_30인증시험을 겨냥한 덤프 즉 문제와 답을 제공합니다.여러분이 처음SAP C_BOE_30인증시험준비라면 아주 좋은 덤프입니다. ITExamDump에서 제공되는 덤프는 모두 실제시험과 아주 유사한 덤프들입니다.SAP C_BOE_30인증시험패스는 보장합니다. 만약 떨어지셨다면 우리는 덤프비용전액을 환불해드립니다.

시험 번호/코드: C_BOE_30
시험 이름: SAP (SAP Certified Application Associate - SAP BusinessObjects Enterprise XI 3.x)

IT업계에 종사하고 계시나요? 최근 유행하는SAP인증 C_BOE_30 IT인증시험에 도전해볼 생각은 없으신지요? IT 인증자격증 취득 의향이 있으시면 저희. ITExamDump의 SAP인증 C_BOE_30덤프로 시험을 준비하시면 100%시험통과 가능합니다. ITExamDump의 SAP인증 C_BOE_30덤프는 착한 가격에 고품질을 지닌 최고,최신의 버전입니다. ITExamDump덤프로 가볼가요?

SAP인증 C_BOE_30시험을 패스하고 싶다면ITExamDump에서 출시한SAP인증 C_BOE_30덤프가 필수이겠죠. SAP인증 C_BOE_30시험을 통과하여 원하는 자격증을 취득하시면 회사에서 자기만의 위치를 단단하게 하여 인정을 받을수 있습니다.이 점이 바로 많은 IT인사들이SAP인증 C_BOE_30시험에 도전하는 원인이 아닐가 싶습니다. ITExamDump에서 출시한SAP인증 C_BOE_30덤프 실제시험의 거의 모든 문제를 커버하고 있어 최고의 인기와 사랑을 받고 있습니다. 어느사이트의SAP인증 C_BOE_30공부자료도ITExamDump제품을 대체할수 없습니다.학원등록 필요없이 다른 공부자료 필요없이 덤프에 있는 문제만 완벽하게 공부하신다면SAP인증 C_BOE_30시험패스가 어렵지 않고 자격증취득이 쉬워집니다.

요즘같이 시간인즉 금이라는 시대에 시간도 절약하고 빠른 시일 내에 학습할 수 있는 ITExamDump의 덤프를 추천합니다. 귀중한 시간절약은 물론이고 한번에SAP C_BOE_30인증시험을 패스함으로 여러분의 발전공간을 넓혀줍니다.

IT업계 종사자라면 누구나 SAP 인증C_BOE_30시험을 패스하고 싶어하리라고 믿습니다. 많은 분들이 이렇게 좋은 인증시험은 아주 어렵다고 생각합니다. 네 맞습니다. 패스할 확율은 아주 낮습니다. 노력하지 않고야 당연히 불가능한 일이 아니겠습니까? SAP 인증C_BOE_30 시험은 기초 지식 그리고 능숙한 전업지식이 필요 합니다. ITExamDump는 여러분들한테SAP 인증C_BOE_30시험을 쉽게 빨리 패스할 수 있도록 도와주는 사이트입니다. ITExamDump의SAP 인증C_BOE_30시험관련 자료로 여러분은 짧은 시간내에 간단하게 시험을 패스할수 있습니다. 시간도 절약하고 돈도 적게 들이는 이런 제안은 여러분들한테 딱 좋은 해결책이라고 봅니다.

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NO.1 When you install BusinessObjects Enterprise, what is the minimum disk space required for the drive
holding the TEMP directory?
A. 100 MB
B. 500 MB
C. 700 MB
D. 1000 MB
Answer: C

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NO.2 Your currently run you BusinessObjects Enterprise system on multiple servers. You want to add another
Crystal Reports Job Server service to the machine running the Crystal Reports Job Server service. Using
the Add Server Wizard in the Central Configuration Manager, which three tasks must you perform.?
(Choose three.)
A. Synchronize the server
B. Start the server
C. Create the server
D. Enable the server
Answer: B,C,D

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NO.3 When you install BusinessObjects Enterprise, a number of options are available from the initial Install
type screen. Select three of the options that appear on this screen. (Choose three.)
A. Expand
B. New
C. Custom
D. Silent Installation
Answer: A,B,C

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NO.4 When a scheduled Crystal Report runs successfully, which server notifies the Central Management
Server (CMS) of the instance status?
A. Crystal Reports Page Server
B. Output File Repository Server
C. Crystal Reports Job Server
D. Web Application Server
Answer: C

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NO.5 You design a Crystal Report on your own computer. The report connects to an Oracle database using
ODBC. You wish to publish the report to your BusinessObjects Enterprise environment to enable users to
view it on demand. Which are requirements for viewing the report on demand? (Choose two.)
A. The Crystal Reports Page Server must have a system DSN matching the DSM created on the report
designer s machine.
B. The Crystal Reports Job Server must have a system DSN matching the DSM created on the report
designer s machine.
C. The Crystal Reports Page Server must have a user DSN matching the DSM created on the report
designer s machine.
D. The Crystal Job Page Server must have a user DSN matching the DSM created on the report
designer s machine.
Answer: A,B

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NO.6 Which two statements describe situations that will benefit from using server groups?
(Choose two.)
A. You intend to cluster the Central Management Server (CMS).
B. Datasources are located in geographically dispersed locations.
C. Some processing servers are configured for specific databases.
D. You are using a web farm.
Answer: B,C

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NO.7 Where does the list of Values (LOV) Job Server store reports when it processes scheduled List of
Value objects?
A. Input File Repository Server
B. Output File Repository Server
C. Repository Manager
D. Central Management Server (CMS) System Database
Answer: B

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NO.8 When does Crystal Reports communicate with the BusinessObjects Enterprise infrastructure?
A. When opening a report from the Enterprise folders
B. When opening a successful report instance sent as an email attachment by the Crystal Reports Job
Server
C. When importing a Crystal Reports from the Input File Repository Server (FRS)
D. When scheduling a Crystal Reports from the Central Management Console (CMC)
Answer: A

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NO.9 Which four servers are involved in processing a scheduled Program object? (Choose four.)
A. Input File Repository Server
B. Output File Repository Server
C. Program Job Server
D. Destination Job Server
E. Central Management Server
Answer: A,B,C,E

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NO.10 Which three statements describe the role of the Web Intelligence Report Server?
(Choose three.)
A. Fulfills on demand Web Intelligence report requests
B. Updates the Central Management Server (CMS) with instance status
C. Processes scheduled Web Intelligence report requests
D. Creates report instances for Web Intelligence report reports
Answer: A,C,D

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NO.11 Which Crystal Reports Page Server setting should you use to prevent users from running on-demand
reports containing queries that return excessively large record sets?
A. SQuestionL_MAX_ROWS
B. Limit SQuestionL Cursor Fetch Size
C. Preview Sample Data
D. Database Records to Read When Previewing or Refreshing a Report
Answer: D

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NO.12 In which two locations can you create List of Values (LOV) objects? (Choose two.)
A. Business View Manager
B. Crystal Reports
C. Central Management Console
D. List of Values Job Server
Answer: A,B

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NO.13 Where do you configure the BusinessObjects Enterprise Web Component Adapter (WCA)?
(Choose two.)
A. wcaconfig.ini file in the InfoView directory
B. web.config file in the WebContent directory
C. Central Configuration Manager
D. Central Management Console
Answer: A,B

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NO.14 Which three .NET InfoView login page properties can you configure? (Choose three.)
A. Central Management Server (CMS) name that shows on the login page
B. Default user name that appears on the login page
C. Application name that appears in the title bar of the web browser
D. Authentication type that displays on the login page
Answer: A,C,D

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NO.15 Which characteristic of the Web Intelligence Job Server enables it to provide stability and efficiency for
running large or complex reports?
A. Runs jobs as individual processes
B. Runs jobs using a sync-safe threads
C. Uses them ark-and-sweep garbage collection algorithm
D. Uses hash tables and smart pointers
Answer: A

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NO.16 A user schedules a Crystal Report. What step does the Crystal Reports Job Server take when the
Schedule time is reached?
A. Starts a JobServer thread to run the report
B. Spawns a JobServerChild process to run the report
C. Contacts the Crystal Reports Page Server for the location of the report
D. Runs the report immediately by opening the report from the Input File Repository Server (FRS)
Answer: B

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NO.17 What is the recommended value for the Maximum Simultaneous Report parameter of the
Desktop Intelligence Report Server?
A. Two greater than the Number of Preloaded Report Jobs value
B. Two less than the Number of Preloaded Report Jobs value
C. The same value set for Number of Preloaded Report Jobs
D. No more than fifty per processor
Answer: A

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NO.18 Which four servers are involved in processing a scheduled List of Values (LOV) object?
(Choose four.)
A. Input File Repository Server
B. Crystal Reports Job Server
C. Output File Repository Server
D. List of values Job Server
E. Central Management Server
Answer: A,C,D,E

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NO.19 What is a requirement for a client running the Central Management Console?
A. The Publishing Wizard must be installed
B. All BusinessObjects Enterprise servers must be installed
C. Network connectivity to the Central Management Server (CMS)
D. Network connectivity to the Production Database
Answer: C

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NO.20 Where does the Web Intelligence Report Server send a Web Intelligence Report after it generates the
report to make it available to users on demand?
A. Web Intelligence Job Server
B. Output File Repository Server (FRS)
C. Web Application Server (WAS)
D. Report Application Server (RAS)
Answer: C

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SAP C_BOE_30인증시험도 어려울 뿐만 아니라 신청 또한 어렵습니다.SAP C_BOE_30시험은 IT업계에서도 권위가 있고 직위가 있으신 분들이 응시할 수 있는 시험이라고 알고 있습니다. 우리 ITExamDump에서는SAP C_BOE_30관련 학습가이드를 제동합니다. ITExamDump 는 우리만의IT전문가들이 만들어낸SAP C_BOE_30관련 최신, 최고의 자료와 학습가이드를 준비하고 있습니다. 여러분의 편리하게SAP C_BOE_30응시하는데 많은 도움이 될 것입니다.

SAP 인증 C_EPMBPC_70 덤프

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시험 번호/코드: C_EPMBPC_70
시험 이름: SAP (Business Planning and Consolidation with SAP BPC 7.0)

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NO.1 What actions are possible with work status?
Note: There are 2 correct answers to this question.
A. Using it only with entity and time type dimensions
B. Bypassing it while executing a data management package
C. Linking it to multiple hierarchies for an Application
D. Launching it from the content library
Answer: B,D

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NO.2 Where do you set the data audit to capture transactional data changes?
A. At Appset level in Admin Console
B. At Appset level in Web Admin
C. At Application level in Admin Console
D. At Application level in Web Admin
Answer: D

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NO.3 What settings do you need for Source Account to calculate the liability account 'annual net income'
(ANI)?
A. Expense, Destination Account = Revenue and ANI, do not reverse sign
B. Revenue and Cost, Destination Account = ANI, do not reverse sign
C. Revenue and Cost, Destination Account = ANI, reverse sign
D. Expense, Destination Account = Revenue and ANI, reverse sign
Answer: B

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NO.4 For which dimension can you activate a data audit trail for an Application?
A. Category
B. Account
C. Time
D. Entity
Answer: A

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NO.5 For which scenario is it impossible to use the work status?
A. To allow or disallow a user to modify data
B. To lock a region of data in an Application
C. To lock a step in a Business Process Flow
D. To track the status of a planning process
Answer: C

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NO.6 What tasks can be done using the Web Administration?
Note: There are 2 correct answers to this question.
A. Changing documents type but not document subtype
B. Activating but not deactivating auditing
C. Adjusting the version number of a report template
D. Setting up file types
Answer: C,D

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NO.7 What value is used in the destination flow column of the currency conversion business rule when there
is no subtable type dimension in the Application?
A. Same as in the destination account column
B. Same as in the source account rate type column
C. Same as in the source flow column
D. Same as in the formula column
Answer: C

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NO.8 What fields are required to eliminate the investment when using the 'All Formula'?
Note: There are 2 correct answers to this question.
A. Source Account
B. Destination Group Account
C. Destination Equity Account
D. Destination Minority Interest
E. Destination All Account
Answer: A,E

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NO.9 What interfaces can you use during the step Define Action when setting up a BPF?
A. Manage Books, BPC Web, BPC for Word
B. BPC Administration, BPC for Excel, BPC for Word
C. Data Audit, BPC for Excel, BPC for PowerPoint
D. Journal, BPC for Excel, BPC for Word
Answer: D

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NO.10 How do you control inserting records into the database in BPC?
A. Via Work Status
B. Via Business Rules
C. Via Distributor and Collector
D. Via Audit
Answer: A

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NO.11 Which step is required to store a comment to a filled cell in an Excel pop-up in BPC for NetWeaver.?
A. Save the Excel workbook locally.
B. Enable comments in the Application parameters.
C. Assign a keyword.
D. Enable comments in the Application Set parameters.
Answer: B

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NO.12 Who is notified when a step is completed using Business Process Flow?
A. BPF User
B. BPF Manager
C. BPF Owner
D. BPF Reviewer
Answer: C

SAP시험문제   C_EPMBPC_70최신덤프   C_EPMBPC_70

NO.13 What is the consequence in BPC for NetWeaver when updating the web admin parameters without
entering the required parameters?
A. Warnings
B. Nothing
C. Crashes
D. Errors
Answer: B

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NO.14 What tasks are accomplished during full optimization in BPC for NetWeaver?
Note: There are 2 correct answers to this question.
A. Creating a copy of the MultiProvider for the BPC Application
B. Closing the open request after posting 50,000 records
C. Updating DB statistics for the InfoCube
D. Compressing and indexing the InfoCube
E. Executing a data model analysis and alerting if the data model can be improved
Answer: C,D

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NO.15 What is a restriction for BPC validation rules in BPC for NetWeaver?
A. A BPC validation rule cannot use a BAdI implementation.
B. Multiple BPC validation rules cannot be applied to multiple dimension members of a dimension.
C. Multiple BPC validation rules cannot refer to the same dimension member.
D. A BPC validation rule cannot refer to multiple driver dimensions.
Answer: D

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시험 번호/코드: C_TFIN52_64
시험 이름: SAP (SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4)

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NO.1 Identify the features of a Business Blueprint from the following list: (There are more than one correct
answer for this question)
A. Business process groups
B. Blueprint document
C. Associated items
D. Business groups
E. Business scenarios
F. Blueprint structure
Answer: A, B, C, E, F

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NO.2 It is possible for the planned depreciation to be displayed through through assigning depreciation
terms and a planned start-up date to the order or project.
A. false
B. true
Answer: B

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NO.3 Tax calculation by system are usually posted via separate line item to a special tax account in standard
scenario
A. true
B. falsh
Answer: A

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NO.4 If a closed year is subsequently released for posting, it can only be closed again once the year-end
closing program has been re-run.
A. false
B. true
Answer: B

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NO.5 What is the purpose of the terms of payment? (Please choose the correct sentence)
A. Define the baseline date.
B. Enable the cross-company code transactions.
C. Calculate a cash discount and invoice due date.
D. Calculate only the required conditions for SD invoices.
E. Calculate the tax amounts.
Answer: C

SAP   C_TFIN52_64자격증   C_TFIN52_64

NO.6 According the Replacement Values: Index (one or more options may be true)
A. An indexed revaluation can also be calculated for accumulated depreciation and imputed interest.
B. Only year-dependent index classes are used.
C. The index series must be assigned to an index class.
D. You enter the index series in the asset or in the asset class.
Answer: A, B, C, D

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NO.7 What do the posting keys specify? (4)
(Note: we can have more than one correct sentence. Please select the sentences you think they are
correct)?
A. Whether the accounts are allowed for posting.
B. Whether the line items are valid for a business transaction.
C. Whether the line items contain "credit" or "debit" values.
D. Whether the line item is connected to a payment transaction or not.
E. Whether the posting is sales-relevant and the sales figure of the account is to be updated by the
transaction, for example, by the posting of a customer invoice.
Answer: A, C, D, E

SAP   C_TFIN52_64최신덤프   C_TFIN52_64자료   C_TFIN52_64

NO.8 The master data section of ASSET CLASS consists with control data and default values for the
administrative data in the asset master record
A. Yes
B. No
Answer: A

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NO.9 It is not possible to use two check series for making payment
A. False
B. True
Answer: A

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NO.10 What does the monitor provide? (4)
(Note: we can have more than one correct sentence. Please select the sentences you think they are
correct)
A. The access to messages and result lists.
B. The visualization of both entire technical and business information.
C. The opportunity to postpone someone's tasks.
D. The opportunity to view the work of colleagues and the processing sequence, as well as the technical
and business status of every task.
E. The ability to monitor the total progress of period-end closing when the user uses more than one task
list.
Answer: A, B, D, E

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NO.11 Asset history sheet is the most important and most comprehensive year end report or intermediate
report
A. false
B. true
Answer: B

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NO.12 What are the fields that can be used as selection criteria in reporting from the below given options.
A. Evaluation groups: These are asset master data fields for which the user can specify use and meaning.
B. Reason for investment: In this master record field, you can enter a reason for the investment.
C. Environmental protection indicator. Here you can enter a measure taken to comply with environmental
protection laws.
Answer: A, B, C

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NO.13 What are the elements that are available to enter rules for the prerequisites (validation & substitution)
and check (validation):
A. Logical Operator (boolean terms)
B. Comparison operators
C. Operands
Answer: A, B, C

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NO.14 The number of the G/L account to be charged can be automatically suggested by the system provided
that automatic account determination has been defined for company code.
A. false
B. true
Answer: A

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NO.15 For which scenario can you use the cash journal?
A. To post incoming and outgoing payments in any transaction currency.
B. To make remittances to vendors.
C. To record documents that will not be included in the general ledger.
D. To manage cash in local branches and offices.
Answer: D

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NO.16 What are the depreciation terms that are mainly used as additional parameters in the cost-accounting
depreciation area?
A. scrap value
B. index
C. variable depreciation portion
Answer: A, B, C

SAP   C_TFIN52_64 pdf   C_TFIN52_64

NO.17 By the period control method of the depreciation key, the asset value date is determined for each
depreciation area.
A. false
B. true
Answer: B

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NO.18 Consider the following statements:
Which of the statements is false (Please choose the correct sentence)?
A. The account type field in terms of payment basic data screen should be defined separately, to prevent
any done change in the term of payment.
B. Terms of payments are copied from invoice to credit memos when they are linked to.
C. Inserting a "V" in the invoice reference field during document entry means the terms of payment are
activated in the non-invoice-related credit memos.
D. The day limits define the dates of the cash discount periods.
E. The system cannot define the splitment of an installment payment, at least you define it in the terms of
payment.
Answer: D

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NO.19 Company codes from different countries cannot tie processed in same payment run
A. false
B. true
Answer: B

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NO.20 The area menus can be displayed but not changed in area menu maintenance
A. false
B. true
Answer: A

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NO.21 SAP provides model charts of depreciation for many countries but we can also define our own chart of
depreciation (by copying and changing)
A. Yes
B. No
Answer: A

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NO.22 A document can only be reversed if: One or more is correct.
A. The original document contains no cleared line items, if the document does contain cleared items, then
these items must be reset before reversal can take place.
B. The original document contains only customer, vendor and G/L line items.
C. The original document was posted in FI system or originating in other modules.
D. All specified values (such as, cost center) are not still valid.
Answer: A, B

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NO.23 Several company codes can use the same chart of accounts, although they have different charts of
depreciation
A. true
B. false
Answer: A

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NO.24 The ______ specifies the master data level at which each field can be maintained.
A. Maintenance level
Answer: A

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NO.25 The ______ determines the depreciation start date of the asset. This date is determined for each
depreciation are by the period control method of the depreciation key.
A. asset value date
Answer: A

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NO.26 Consider the following sentences about field status:
1. Fields which ______ can be made ______.
2) Fields that can be entered, but are not required, can be set to ______ entry.
Which of the options below matches the blank spaces of those sentences?
A. must not have an entry/optional for 1; suppressed for 2)
B. must have an entry/suppressed for 1; suppressed for 2)
C. must have an entry/optional for 1; optional for 2)
D. must have an entry/required for 1; optional for 2)
E. must not have an entry/required for 1; optional for 2)
Answer: D

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NO.27 The transfer from the under-construction phase to completed asset is referred to here as ______.
A. capitalization of the asset under construction
Answer: A

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NO.28 Preparation for year-end closing: (one or more options are true)
A. If you change any depreciation values, you must run depreciation posting again.
B. Once depreciation has been posted in FI-AA and FI, a balance sheet and profit and loss statement can
be created.
C. If an area posts APC values to the general ledger periodically, you will need to run report RAPERPOO
for periodic posting.
D. After the depreciation lists and asset history sheet have been checked, depreciation is posted.
E. If the final result is not satisfactory, you can carry out depreciation simulation or (bulk) changes, or
make adjustment postings.
Answer: A, B, C, D, E

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NO.29 [FI-Master Data] Field Status group control:
A. The GL account group.
B. The fields for data entry screens.
C. The number ranger.
D. The account type.
Answer: B

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NO.30 What is a SAP Business Object (Please choose the correct sentence)?
A. It is all the transaction data generated via transactions.
B. It is the instanced class of the Class Builder.
C. It is composed of tables that are related in a business context, including the related application
programs and it is maintained in the Class Repository.
D. It is the representation of a central business object in the real world, such as an employee, sales order,
purchase requisition, invoice and so on.
E. It is a sequence of dialog steps that are consistent in a business context and that belong together
logically.
Answer: D

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시험 번호/코드: C_TADM51_70
시험 이름: SAP (SAP Certified Technology Associate - System Administration (Oracle DB) with SAP NetWeaver 7.0 (C_TADM51_70))

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NO.1 Which data sources are supported by the User Management Engine (UME) of AS Java? (Choose
three.)
A. A UDDI provider
B. The database of the AS Java
C. A client of an AS ABAP based SAP system
D. A directory server (LDAP)
E. A file (also called secure store)
Answer: B,C,D

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NO.2 In SAP NetWeaver 7.0, several components need the ABAP and the JAVA stack. The customer has
decided to install both stacks in one database. A default schema user is created for each stack. In which
Oracle database table are these users physically stored and how are they named? The SAP is LNX and
the instance number is 03. (Choose two.)
A. TablE.dba_users; JAVA schema owner: SAP<SCHEMA-ID>DB
B. TablE.dba_user; Java user: ORALNXDB
C. TablE.users; ABAP and JAVA Schema owner: SAPLNX
D. TablE.dba_users; ABAP schema owner: SAP<SCHEMA-ID>
E. TablE.dba_user; ABAP schema owner: ORALNX
Answer: A,D

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NO.3 Regarding the object, TemSe, of the SAP spool system, which of the following statements are correct.?
(Choose two.)
A. TemSe stores, for example, spool data.
B. TemSe always stores the spool requests in the database.
C. The instance parameter "rspo/store_location" determines where TemSe data is stored.
D. TemSe is always an operating system file.
Answer: A,C

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NO.4 The software component SAP ECC 6.0 runs on which of the following?
A. SAP NetWeaver Application Server 7.00
B. SAP Basis 4.6D
C. SAP Web Application Server 6.40
D. SAP NetWeaver Application Server 7.10
Answer: A

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NO.5 Oracle database offers different types of indexes. Which are valid index types? (Choose two.)
A. Bitmap index
B. Unique master index
C. Dictionary index
D. Balanced tree (B*tree) index
Answer: A,D

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NO.6 Which of the following statements is correct regarding transport domains and transport groups in
ABAP-based SAP Systems? (Choose two.)
A. All SAP Systems within one transport group have a common transport directory.
B. A transport domain consists of the client-independent table TDOM (the transport domain table), into
which all transports (exports or imports) in the SAP System are logged.
C. All SAP Systems in a transport domain must belong to the same transport group.
D. A transport domain can only be set up if more than one application server is installed.
E. All SAP Systems within one transport domain have RFC destinations (names beginning with "TMS...")
pointing to the same transport domain controller system.
Answer: A,E

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NO.7 You are using the profile maintenance (transaction code RZ10) to configure profiles and profile
parameters of an AS ABAP+Java based SAP system. Which profiles of the system you can maintain in
RZ10?
A. You can maintain the default profile as well as the start and instance profiles of the ABAP+Java
application servers. However, you cannot maintain the start and instance profiles of the Java central
services instance.
B. Only the default profile and the start profiles can be maintained, because the instance profiles contain
AS Java relevant parameters which cannot be maintained by the ABAP programs used in transaction
RZ10.
C. All profiles (start profiles, instance profiles, default profile) of the system can be maintained.
Answer: A

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NO.8 Which of the following are repository objects in an AS ABAP-based SAP system? (Choose two.)
A. Screens (Dynpros)
B. Buffer areas
C. Programs
D. Client-independent customizing settings
Answer: A,C

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NO.9 Which tools in the SAP NetWeaver AS 7.00 ABAP and Java Stack are responsible for the registration
process in the System Landscape Directory (SLD)? (Choose two.)
A. The whole mechanism to register an ABAP based SAP system is event triggered. Once a change in
the configuration happens, a background job informs the SLD.
B. The transaction RZ21 allows the configuration of the SLD connection.
C. SAP systems based on AS Java can register to the SLD using the SLD Data Supplier Service in Visual
Administrator.
D. The main ABAP transaction to inform the SLD is RZ70. The SAP gateway is involved.
E. SAP systems based on AS Java cannot register to the SLD.
Answer: C,D

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NO.10 The Integrated Log Viewer is presented as a service of SAP NetWeaver AS Java. It provides runtime
control for working with log messages.
Which of the following statements about the Integrated Log Viewer is true?
A. The Integrated Log Viewer can merge logs within an SAP NetWeaver AS Java instance.
B. The Integrated Log Viewer provides options for log and trace configuration. You can add new locations
and categories and change the configuration of the existing ones.
C. Log Viewer is the right tool for setting and modifying Severity levels.
Answer: A

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시험 번호/코드: C_SRM_70
시험 이름: SAP (SUPPLIER RELATIONSHIP MANAGEMENT WITH SAP SRM 7.0)

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NO.1 Accounting data is supplied according to the SAP SRM system configuration.
For which shopping carts is this data ignored?
A. For shopping carts which are subject to a purchaser completion workflow
B. For shopping carts in the extended classic scenario
C. For shopping carts referring to procurement cards
D. For shopping carts for direct material
Answer: D

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NO.2 What is used in MDM Import Manager to determine whether records are new or already exist in the
repository?
A. Value Conversion
B. Default Import Action
C. Record Filtering
D. Matching Field(s)
Answer: D

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NO.3 What can be used in MDM Data Manager to calculate the percentage of a price change for catalog
items?
A. Assignments
B. Validations
C. Matching rules
D. Transformations
Answer: A

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NO.4 Where is the setting that enables a purchaser to enter a bid on behalf of a supplier?
A. Business Partner
B. Implementation Guide (IMG)
C. Vendor Group
D. Organization Plan
Answer: A

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NO.5 You can transfer lookup data from ERP and SRM to SRM-MDM. What data can only be transferred
from ERP to SRM-MDM?
A. Product categories
B. UOM ISO codes
C. Purchasing organizations
D. Currencies
Answer: C

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NO.6 For which kind of auctions do you use proxy bidding?
A. For auctions without lots
B. For auctions without overall best bid validation
C. For auctions with bid decrements at the auction header
D. For auctions without reserve price
Answer: A

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NO.7 Which documents are created for an invoice entered for a local purchase order in the standalone
scenario?
A. Accounting document in SRM
B. Invoice in ERP
C. Invoice in SRM
D. Accounting document in ERP
Answer: C,D

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NO.8 Which item data can be defined prior to the start of a live auction? (Choose two)
A. Reserve price
B. Binding period
C. Automatic extension
D. Reference price
Answer: A,D

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NO.9 Which mode in the MDM Data Manager allows you to assign attributes to categories in a hierarchy?
A. Taxonomy mode
B. Record mode
C. Matching mode
D. Hierarchy mode
Answer: A

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NO.10 What can be used to give a supplier an advantage in a live auction?
A. Cascading line items
B. Lotting
C. Reference price
D. Factored-cost bidding
Answer: D

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NO.11 Which SAP MDM component is used to schedule automated data imports?
A. MDM Import Manager
B. MDM Server
C. MDM Import Server
D. MDM Connector
Answer: C

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NO.12 What option in Import Manager is used to map 1 source field to multiple destination fields?
A. Compounding
B. Adding
C. Cloning
D. Renaming
Answer: C

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NO.13 Which attribute within the organizational plan specifies the backend system where the account
assignment data is checked?
A. System alias for accounting systems
B. System alias for logical system
C. System alias
D. System alias for vendor
Answer: A

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NO.14 Which follow-on documents can be the result of an SRM confirmation of goods in the classic scenario.?
A. Acknowledgement and inbound delivery
B. Material document and accounting document
C. Inbound delivery and material documents
D. Accounting document and inbound delivery
Answer: B

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NO.15 What control setting is maintained in the transaction type of an RFx?
A. Allow automatic extension
B. Allow surrogate bidding
C. Allow multiple currencies
D. Allow bidders to add new items
Answer: D

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다른 방식으로 같은 목적을 이룰 수 있다는 점 아세요? 여러분께서는 어떤 방식, 어느 길을 선택하시겠습니까? 많은 분들은SAP인증C_PXSUP_90시험패스로 자기 일에서 생활에서 한층 업그레이드 되기를 바랍니다. 하지만 모두 다 알고계시는그대로SAP인증C_PXSUP_90시험은 간단하게 패스할 수 있는 시험이 아닙니다. 많은 분들이SAP인증C_PXSUP_90시험을 위하여 많은 시간과 정신력을 투자하고 있습니다. 하지만 성공하는 분들은 적습니다.

최근 SAP인증 C_PXSUP_90시험이 IT업계에서 제일 높은 인지도를 가지고 있습니다.바라만 보지 마시고SAP인증 C_PXSUP_90시험에 도전해보세요. ITExamDump 의 SAP인증 C_PXSUP_90덤프로 시험준비공부를 하시면 한방에 시험패스 가능합니다. SAP인증 C_PXSUP_90덤프로 자격증취득에 가까워지고 나아가서는 IT업계에서 인정을 받는 열쇠를 소유한것과 같다고 할수 있습니다.

시험 번호/코드: C_PXSUP_90
시험 이름: SAP (SAP Certified Associate - Support Consultant for Incident Management with SAP Business All-in-One)

C_PXSUP_90 덤프무료샘플다운로드하기: http://www.itexamdump.com/C_PXSUP_90.html

NO.1 Which of the following transactions allows you to find out whether a particular ABAP program (for
example, RMMMPERI or Z_DELETE_ALL_FI_DATA) has been executed at a certain time in the past.?
(Choose two)
A. SM50 (Workprocess overview)
B. SM66 (Systemwide Workprocess overview)
C. ST03 (Workload analysis)
D. ST03N (Workload analysis)
Answer: C,D

SAP자격증   C_PXSUP_90 dump   C_PXSUP_90덤프

NO.2 How can you switch to the debugging mode?
A. Enter /h in the command field
B. Enter /debug in the command field
C. Enter /debugging in the command field
D. Choose Help? Debugging
Answer: A

SAP시험문제   C_PXSUP_90   C_PXSUP_90   C_PXSUP_90인증   C_PXSUP_90

NO.3 What can you do if a program behaves differently in batch than in a dialog? (Choose two)
A. Search globally in the program for SY-BATCH.
B. Run the program in dialog and change SY-BATCH in the debugger to simulate batch processing.
C. Run the program in batch and click on DEBUGGING.
D. Run the program in batch and select Environment Analysis.
Answer: A,B

SAP덤프   C_PXSUP_90 pdf   C_PXSUP_90

NO.4 What is the function of the F4 key? (Choose two)
A. Display the possible entries.
B. Search for possible entries.
C. Add or remove a value to/from the list of possible entries.
D. Display documentation on possible entries.
Answer: A,B

SAP dump   C_PXSUP_90자료   C_PXSUP_90   C_PXSUP_90시험문제   C_PXSUP_90최신덤프   C_PXSUP_90

NO.5 Which of the following are events of a report program? (Choose two)
A. AT LINE-SELECTION
B. INITIALIZATION
C. PARAMETERS
D. AT TITLE-PAGE-OUTPUT
Answer: A,B

SAP   C_PXSUP_90   C_PXSUP_90   C_PXSUP_90시험문제   C_PXSUP_90   C_PXSUP_90 dump

NO.6 Which information is displayed when you choose the menu path System - Status? (Choose two)
A. Transaction Code, for example, VA01
B. Development Class (Package), for example, VA
C. Database platform and release, for example, Oracle 8.0.5.1.1
D. Customer Number
Answer: A,C

SAP   C_PXSUP_90   C_PXSUP_90인증   C_PXSUP_90   C_PXSUP_90기출문제

NO.7 Which tool of the ABAP Workbench do you use to create global date types and database tables?
A. ABAP Editor
B. Data Dictionary
C. Screen Painter
Answer: B

SAP   C_PXSUP_90기출문제   C_PXSUP_90   C_PXSUP_90덤프

NO.8 How long are local system log entries kept available in SM21?
A. Until the next system restart
B. Until the entry is overwritten (circular file)
C. Until the name of the system log file is changed manually
D. Until the records are replicated to the central system log (usually after one hour)
Answer: B

SAP인증   C_PXSUP_90   C_PXSUP_90   C_PXSUP_90시험문제

NO.9 You have to analyze a job that is currently processing a long running SELECT statement on a
database table. Via transaction 'SM50 - details', you see that the read does not finish.
What can you do?
A. You have to wait until the program returns from the database. Afterwards, you can continue analysis
(for example, with debugging or SQL-Trace).
B. You can analyze the currently processed statement using ST04 - detailed analysis.
C. You can analyze the currently processed statement by starting the SQL-Trace (ST05).
Answer: B

SAP dump   C_PXSUP_90기출문제   C_PXSUP_90

NO.10 What kind of function modules may include changes to database tables? (Choose two)
A. Normal function module
B. Remote enabled function module
C. Update function module
D. No function modules at all. Database changes are usually not performed in function module.
Answer: B,C

SAP   C_PXSUP_90   C_PXSUP_90기출문제   C_PXSUP_90자료   C_PXSUP_90

SAP인증C_PXSUP_90시험은 IT인증시험과목중 가장 인기있는 시험입니다. ITExamDump에서는SAP인증C_PXSUP_90시험에 대비한 공부가이드를 발췌하여 IT인사들의 시험공부 고민을 덜어드립니다. ITExamDump에서 발췌한 SAP인증C_PXSUP_90덤프는 실제시험의 모든 범위를 커버하고 있고 모든 시험유형이 포함되어 있어 시험준비 공부의 완벽한 선택입니다.

SAP C-TFIN22-64 최신덤프

만약 시험만 응시하고 싶으시다면 우리의 최신SAP C-TFIN22-64자료로 시험 패스하실 수 있습니다. ITExamDump 의 학습가이드에는SAP C-TFIN22-64인증시험의 예상문제, 시험문제와 답 임으로 100% 시험을 패스할 수 있습니다.우리의SAP C-TFIN22-64시험자료로 충분한 시험준비하시는것이 좋을것 같습니다. 그리고 우리는 일년무료 업데이트를 제공합니다.

ITExamDump의SAP인증 C-TFIN22-64덤프공부가이드에는SAP인증 C-TFIN22-64시험의 가장 최신 시험문제의 기출문제와 예상문제가 정리되어 있어SAP인증 C-TFIN22-64시험을 패스하는데 좋은 동반자로 되어드립니다. SAP인증 C-TFIN22-64시험에서 떨어지는 경우SAP인증 C-TFIN22-64덤프비용전액 환불신청을 할수 있기에 보장성이 있습니다.시험적중율이 떨어지는 경우 덤프를 빌려 공부한 것과 같기에 부담없이 덤프를 구매하셔도 됩니다.

ITExamDump에서 최고최신버전의SAP인증C-TFIN22-64시험덤프 즉 문제와 답을 받으실 수 있습니다. 빨리 소지한다면 좋겠죠. 그래야 여러분은 빨리 한번에SAP인증C-TFIN22-64시험을 패스하실 수 있습니다.SAP인증C-TFIN22-64관련 최고의 자료는 현재까지는ITExamDump덤프가 최고라고 자신 있습니다.

ITExamDump에서 출시한 SAP인증C-TFIN22-64 덤프는 시험문제점유율이 가장 높은 시험대비자료입니다. 실제SAP인증C-TFIN22-64시험문제유형과 같은 형식으로 제작된SAP인증C-TFIN22-64 시험공부자료로서ITExamDump덤프의 실용가치를 자랑하고 있습니다.덤프를 공부하여 시험불합격하시면 덤프비용은 환불처리해드립니다.

SAP C-TFIN22-64인증시험은 전문적인 관련지식을 테스트하는 인증시험입니다. ITExamDump는 여러분이SAP C-TFIN22-64인증시험을 통과할 수 잇도록 도와주는 사이트입니다. 많은 분들이 많은 시간과 돈을 들여 혹은 여러 학원 등을 다니면서SAP C-TFIN22-64인증시험패스에 노력을 다합니다. 하지만 우리ITExamDump에서는 20시간 좌우만 투자하면 무조건SAP C-TFIN22-64시험을 패스할 수 있도록 도와드립니다.

시험 번호/코드: C-TFIN22-64
시험 이름: SAP (SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4)

다른 방식으로 같은 목적을 이룰 수 있다는 점 아세요? 여러분께서는 어떤 방식, 어느 길을 선택하시겠습니까? 많은 분들은SAP인증C-TFIN22-64시험패스로 자기 일에서 생활에서 한층 업그레이드 되기를 바랍니다. 하지만 모두 다 알고계시는그대로SAP인증C-TFIN22-64시험은 간단하게 패스할 수 있는 시험이 아닙니다. 많은 분들이SAP인증C-TFIN22-64시험을 위하여 많은 시간과 정신력을 투자하고 있습니다. 하지만 성공하는 분들은 적습니다.

C-TFIN22-64 덤프무료샘플다운로드하기: http://www.itexamdump.com/C-TFIN22-64.html

NO.1 Which data do you need to set up an accrual calculation with the percentage method?
Note: There are
2 correct answers to this question.
A. Accrual settlement rules with percentage method.
B. Secondary cost element (category 31) as accrual cost element.
C. Primary cost element (category 3) as accrual cost element.
D. Accrual allocation cycle with sender receiver segments.
E. Cost center or internal order (order category 2) as credit object.
Answer: C,E

SAP자격증   C-TFIN22-64   C-TFIN22-64

NO.2 What is the name of the infrastructure that supports core business solutions in four
subcomponents
including people integration, information integration, process integration, and application
platform?
A. SAP NetWeaver
B. SAP Business Process Management
C. SAP Exchange Infrastructure
D. SAP Web AS
Answer: A

SAP인증   C-TFIN22-64 dump   C-TFIN22-64인증

NO.3 Which of the following are characteristics of Master Data? Note: There are 2 correct
answers to this
question.
A. Is typically assigned to organizational levels.
B. Must be assigned on client level.
C. Is used long-term for multiple business processes.
D. Cannot be changed after creation.
E. Is a template for transactional data.
Answer: A,C

SAP기출문제   C-TFIN22-64인증   C-TFIN22-64자료   C-TFIN22-64 dumps

NO.4 A company wants to prevent postings of more than 5000 EUR on cost centers by
generating an error
message. What do you recommend?
A. Activating and using availability control for cost centers.
B. Creating a substitution rule in the IMG.
C. Creating a lock amount on the control tab in the cost center master data.
D. Creating a validation rule in the IMG.
Answer: D

SAP   C-TFIN22-64최신덤프   C-TFIN22-64기출문제   C-TFIN22-64자료

NO.5 Which of the following are the usage scenarios for Solution Manager.?
Note: There are 3 correct answers to this question.
A. Implementation
B. Optimization
C. Retirement
D. Operations
E. Validation
Answer: A,B,D

SAP   C-TFIN22-64자료   C-TFIN22-64

NO.6 A customer wants to perform cost center planning to reflect different expectations for
the future. How
can the customer create different plans in parallel?
A. Use different versions.
B. Use different costing variants.
C. Use different planning areas.
D. Use different valuation areas.
Answer: A

SAP인증   C-TFIN22-64   C-TFIN22-64

NO.7 In January, you posted a headcount of 10 employees as an actual statistical key figure
on a cost center.
The key figure is defined as fixed value. In July, the headcount is reduced to 8 employees for
the rest of
the year. What headcount do you have to post?
A. -2 in each period July to December.
B. -2 in period July.
C. 8 in each period July to December.
D. 8 in period July.
Answer: D

SAP   C-TFIN22-64자료   C-TFIN22-64   C-TFIN22-64 pdf   C-TFIN22-64자격증

NO.8 A customer wants to allocate internal and external costs, based on statistical key
figure values, to the
receivers. Which method do you choose?
A. Assessment
B. Overhead calculation
C. Distribution
D. Settlement
Answer: A

SAP자료   C-TFIN22-64 dump   C-TFIN22-64   C-TFIN22-64

NO.9 What does the SAP Web AS provide?
A. Real-time data exchange with all SAP systems.
B. Master data harmonization cross SAP NetWeaver.
C. J2EE and ABAP in a single environment.
D. Storage of all transactional documents in one single database.
Answer: C

SAP   C-TFIN22-64   C-TFIN22-64 dump   C-TFIN22-64

NO.10 What does the planner profile in cost center accounting determine?
A. The available planning layouts.
B. The required planning sequence.
C. The available planning level.
D. The available planning methods (for example, top-down, forecast).
Answer: A

SAP덤프   C-TFIN22-64   C-TFIN22-64   C-TFIN22-64자료

NO.11 Which of the following is the typical sequence of steps in an ASAP roadmap?
A. Business blueprint -> Project preparation -> Final preparation -> Realization -> Go-live and
support
B. Project preparation -> Final preparation -> Business blueprint -> Realization -> Go-live and
support
C. Project preparation -> Business blueprint -> Realization -> Final preparation -> Go-live
and support
D. Project preparation -> Realization -> Business blueprint -> Final preparation -> Go-live
and support
Answer: C

SAP   C-TFIN22-64   C-TFIN22-64   C-TFIN22-64

NO.12 Which planning transactions create secondary costs on the receivers?
Note: There are 2 correct answers to this question.
A. Plan assessment
B. Transfer of depreciations from Asset Accounting
C. Transfer of personnel cost from HR
D. Plan distribution
E. Activity input planning
Answer: A,E

SAP   C-TFIN22-64   C-TFIN22-64최신덤프   C-TFIN22-64최신덤프

NO.13 Which information is transferred when you settle an Internal Order to costing-based
CO-PA?
A. Cost component split of the order cost.
B. Characteristic values of the settlement rule.
C. Variance categories of the internal order.
D. All information of the internal order master data.
Answer: B

SAP자료   C-TFIN22-64 pdf   C-TFIN22-64최신덤프

NO.14 Which of the following is a typical sequence of steps in a Purchase to Pay process?
A. Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification Payment
B. Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts Payment
C. Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts
Payment
D. Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification Payment
Answer: A

SAP인증   C-TFIN22-64시험문제   C-TFIN22-64자격증   C-TFIN22-64

NO.15 Which master data is required for a direct activity allocation? Note: There are 3 correct
answers to this
question.
A. Activity type
B. Cost center
C. Allocation cycle
D. Activity price
E. Secondary cost element
Answer: A,B,E

SAP최신덤프   C-TFIN22-64최신덤프   C-TFIN22-64 dumps   C-TFIN22-64인증   C-TFIN22-64

ITExamDump에서 발췌한 SAP인증 C-TFIN22-64덤프는 전문적인 IT인사들이 연구정리한 최신버전 SAP인증 C-TFIN22-64시험에 대비한 공부자료입니다. SAP인증 C-TFIN22-64 덤프에 있는 문제만 이해하고 공부하신다면SAP인증 C-TFIN22-64시험을 한방에 패스하여 자격증을 쉽게 취득할수 있을것입니다.

C-TFIN52-65 덤프 SAP 자격증 덤프

ITExamDump에서 출시한 SAP 인증 C-TFIN52-65시험덤프는ITExamDump의 엘리트한 IT전문가들이 IT인증실제시험문제를 연구하여 제작한 최신버전 덤프입니다. 덤프는 실제시험의 모든 범위를 커버하고 있어 시험통과율이 거의 100%에 달합니다. 제일 빠른 시간내에 덤프에 있는 문제만 잘 이해하고 기억하신다면 시험패스는 문제없습니다.

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시험 번호/코드: C-TFIN52-65
시험 이름: SAP (SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5)

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NO.1 What is the maximum number of line items of an FI document?
A. Unlimited
B. 999
C. 99
D. 9999
Answer: B

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NO.2 What are the prerequisites for setting up cross-company cost accounting? (Choose
two)
A. The same chart of accounts is used for all company codes.
B. The same fiscal year is used for all company codes.
C. The same variant for open periods is used for all company codes.
D. The same currency is used for all company codes.
Answer: A,B

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NO.3 You want to use external number assignment for specific document types.
What is the special feature of external number assignment?
A. The numbers can be alphanumeric.
B. The number ranges can overlap.
C. The number ranges can be used across all company codes.
D. The system issues the numbers automatically.
Answer: A

SAP덤프   C-TFIN52-65   C-TFIN52-65덤프   C-TFIN52-65 pdf

NO.4 In a payment run, the data entered for a payment method in the document may differ
from the master
data.
How is this resolved by the system?
A. Document data overrides master data.
B. The payment run stops and the system issues an error message.
C. The payment run temporarily stops, and the system prompts you to correct the data. After
you have
corrected the data, the payment run continues.
D. Master data overrides document data.
Answer: A

SAP   C-TFIN52-65   C-TFIN52-65   C-TFIN52-65시험문제

NO.5 What does the posting key control.? (Choose three)
A. Account type
B. Document type
C. Field status
D. Debit/credit indicator
E. Number range
Answer: A,C,D

SAP   C-TFIN52-65   C-TFIN52-65   C-TFIN52-65

NO.6 Which of the following lists can be printed to help you edit a dunning proposal?
(Choose two)
A. Condensed master data
B. Blocked accounts
C. Blocked line items
D. Sales statistics
Answer: B,C

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NO.7 Your customer runs an SAP ERP system with New General Ledger Accounting
activated.
What do you need to do for Profit Center updates to be part of the general ledger?
A. Activate transfer prices in Profit Center Accounting.
B. Set up the same group currency for all company codes and profit centers.
C. Deactivate document splitting for profit centers.
D. Assign the Profit Center Update scenario to the ledger.
Answer: D

SAP   C-TFIN52-65   C-TFIN52-65덤프   C-TFIN52-65

NO.8 What do you define when you configure a dunning procedure?
A. Dunning levels and the language of the dunning note
B. Dunning levels and account determination to post dunning interest
C. Dunning charges for each dunning level and customers to be dunned
D. Dunning levels and dunning charges for each dunning level
Answer: D

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NO.9 If a vendor is also a customer, it is possible to clear both roles against each other.
Which settings are necessary to implement this? (Choose two)
A. The "Clearing with Vendor" field must be selected in the customer account, and the
corresponding field
must be selected in the vendor account.
B. The vendor and the customer must be assigned to the same group account.
C. The vendor number must be entered in the customer account or the customer number
must be entered
in the vendor account.
D. The payment program must be set up to allow debit checks for vendors and credit checks
for
customers.
Answer: A,C

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NO.10 Which of the following objects can you post to via the cash journal? (Choose two)
A. Asset master
B. Accrual Engine
C. Customer
D. One-time customer
E. Material master
Answer: C,D

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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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NO.1 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-TFIN52-05기출문제   C-TFIN52-05 pdf

NO.2 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

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NO.3 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-TFIN52-05인증   C-TFIN52-05기출문제   C-TFIN52-05

NO.4 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

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NO.5 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

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

NO.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
Answer: A,C,D

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NO.7 You define number assignment as either internal or external
A. false
B. true
Answer: B

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NO.8 Screen layout rules control
A. field selection
B. all are correct
C. maintenance level
D. references/copies
Answer: B

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NO.9 Each company code has its own number range and company codes cannot share
number ranges
A. false
B. true
Answer: B

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NO.10 When you create asset master records this data is automatically adopted from the
asset class you
specify
A. true
B. false
Answer: A

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NO.11 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

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NO.12 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

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NO.13 Highest priority for deriving functional area is:
A. Manual Entry
B. Validation
C. CO document
D. Substitution
E. CO Master Data
Answer: A

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NO.14 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

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NO.15 mySAP ERP delivers standard depreciation areas and additional areas cannot be
defined
A. true
B. false
Answer: B

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NO.16 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

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NO.17 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-TFIN52-05자격증

NO.18 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

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NO.19 You cannot specify attributes of each individual depreciation area
A. true
B. false
Answer: B

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NO.20 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

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NO.21 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-TFIN52-05   C-TFIN52-05덤프   C-TFIN52-05

NO.22 Controlling area can include one or more company codes
A. true
B. false
Answer: A

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NO.23 Chart of depreciation is a catalog of country specific depreciation areas structured
according to various
business aspects
A. true
B. false
Answer: A

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NO.24 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

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NO.25 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-TFIN52-05   C-TFIN52-05 dump   C-TFIN52-05

NO.26 Drilldown reporting is a tool that enables you to analyze G/L account transaction figure
and financial
statements
A. True
B. False
Answer: A

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NO.27 Asset class is a selection criterion in all standard reports in FI-AA
A. true
B. false
Answer: A

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NO.28 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   C-TFIN52-05최신덤프

NO.29 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

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NO.30 Several charts of depreciation can also be assigned to an asset class
A. true
B. false
Answer: A

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