2013年9月24日星期二

SAP C_TFIN52_65 exam pdf dumps

ITCertKing SAP C_TFIN52_65 practice exam is the most thorough, most accurate and latest practice test. You will find that it is the only materials which can make you have confidence to overcome difficulties in the first. SAP C_TFIN52_65 exam certification are recognized in any country in the world and all countries will be treate it equally. SAP C_TFIN52_65 certification not only helps to improve your knowledge and skills, but also helps your career have more possibility.

A lot of IT people want to pass SAP certification C_TFIN52_65 exams. Thus they can obtain a better promotion opportunity in the IT industry, which can make their wages and life level improved. But in order to pass SAP certification C_TFIN52_65 exam many people spent a lot of time and energy to consolidate knowledge and didn't pass the exam. This is not cost-effective. If you choose ITCertKing's product, you can save a lot of time and energy to consolidate knowledge, but can easily pass SAP certification C_TFIN52_65 exam. Because ITCertKing's specific training material about SAP certification C_TFIN52_65 exam can help you 100% pass the exam. If you fail the exam, ITCertKing will give you a full refund.

ITCertKing SAP C_TFIN52_65 exam materials contain the complete unrestricted dump. So with it you can easily pass the exam. ITCertKing SAP C_TFIN52_65 exam training materials is a good guidance. It is the best training materials. You can use the questions and answers of ITCertKing SAP C_TFIN52_65 exam training materials to pass the exam.

Exam Code: C_TFIN52_65
Exam Name: SAP (SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5)
One year free update, No help, Full refund!
Total Q&A: 80 Questions and Answers
Last Update: 2013-09-24

SAP C_TFIN52_65 exam materials of ITCertKing is devoloped in accordance with the latest syllabus. At the same time, we also constantly upgrade our training materials. So our exam training materials is simulated with the practical exam. So that the pass rate of ITCertKing is very high. It is an undeniable fact. Through this we can know that ITCertKing SAP C_TFIN52_65 exam training materials can brought help to the candidates. And our price is absolutely reasonable and suitable for each of the candidates who participating in the IT certification exams.

Feedbacks of many IT professionals who have passed SAP certification C_TFIN52_65 exam prove that their successes benefit from ITCertKing's help. ITCertKing's targeted test practice questions and answers to gave them great help, which save their valuable time and energy, and allow them to easily and smoothly pass their first SAP certification C_TFIN52_65 exam. So ITCertKing a website worthy of your trust. Please select ITCertKing, you will be the next successful IT person. ITCertKing will help you achieve your dream.

ITCertKing is website that can take you access to the road of success. ITCertKing can provide the quickly passing SAP certification C_TFIN52_65 exam training materials for you, which enable you to grasp the knowledge of the certification exam within a short period of time, and pass SAP certification C_TFIN52_65 exam for only one-time.

C_TFIN52_65 Free Demo Download: http://www.itcertking.com/C_TFIN52_65_exam.html

NO.1 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

SAP   C_TFIN52_65 test answers   C_TFIN52_65 pdf   C_TFIN52_65   C_TFIN52_65

NO.2 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 dumps   C_TFIN52_65   C_TFIN52_65   C_TFIN52_65 answers real questions

NO.3 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

SAP answers real questions   C_TFIN52_65 questions   C_TFIN52_65

NO.4 What is the maximum number of line items of an FI document?
A. Unlimited
B. 999
C. 99
D. 9999
Answer: B

SAP   C_TFIN52_65 practice test   C_TFIN52_65 exam dumps   C_TFIN52_65 test

NO.5 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

SAP   C_TFIN52_65   C_TFIN52_65   C_TFIN52_65   C_TFIN52_65 pdf

NO.6 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

SAP   C_TFIN52_65 original questions   C_TFIN52_65 study guide   C_TFIN52_65

NO.7 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 braindump   C_TFIN52_65   C_TFIN52_65

NO.8 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

SAP   C_TFIN52_65 braindump   C_TFIN52_65   C_TFIN52_65

NO.9 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 answers real questions   C_TFIN52_65   C_TFIN52_65 study guide   C_TFIN52_65 certification   C_TFIN52_65

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

SAP certification   C_TFIN52_65 exam   C_TFIN52_65   C_TFIN52_65

ITCertKing offer the latest 1Z0-536 exam material and high-quality MB6-886 pdf questions & answers. Our 000-955 VCE testing engine and 000-400 study guide can help you pass the real exam. High-quality HP2-Z24 dumps training materials can 100% guarantee you pass the exam faster and easier. Pass the exam to obtain certification is so simple.

Article Link: http://www.itcertking.com/C_TFIN52_65_exam.html

没有评论:

发表评论