SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 - C_TFIN52_67무료 덤프문제 풀어보기
A company code is...
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Response:
Please choose the correct answer.
Response:
정답: B
You want to capitalize an asset under construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reasons for this? (Choose three)
정답: A,B,C
You are testing the payment program. The payment run has been executed. When you look at the program log you notice that the payment method check shows that part of the address is missing from the vendor master.
In Customizing for payment programs, where can you see which data is mandatory?
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Response:
In Customizing for payment programs, where can you see which data is mandatory?
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Response:
정답: B
Which SAP NetWeaver component realizes cross-system application processes?
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Response:
Please choose the correct answer.
Response:
정답: A
You want to use external number assignment for specific document types. What is the special feature of external number assignment?
정답: D
Which of the following activities generates an FI document if real-time integration between CO and FI has been set up?
There are 2 correct answers to this question.
Response:
There are 2 correct answers to this question.
Response:
정답: B,C
In the Data Entry view, what is the maximum number of line items in a single FI document?
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Response:
Please choose the correct answer.
Response:
정답: A
Consider the following statements, Which of them are false?
1) You cannot use the country chart of accounts if you desire to use the cross-company code controlling. 2) The disadvantage of using country chart of accounts is the accounting clerks who may
be familiar with the country chart of accounts first have to get used to using the operational chart of accounts.
3) Reconciliation accounts are updated on a daily basis.
Please choose the correct answer.
Response:
1) You cannot use the country chart of accounts if you desire to use the cross-company code controlling. 2) The disadvantage of using country chart of accounts is the accounting clerks who may
be familiar with the country chart of accounts first have to get used to using the operational chart of accounts.
3) Reconciliation accounts are updated on a daily basis.
Please choose the correct answer.
Response:
정답: C
What is the maximum number of line items of an FI document?
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Response:
Please choose the correct answer.
Response:
정답: A
You want to reconcile the amounts you have in a main bank G/L account in your system with the daily bank statement. You create a single intermediate G/L bank account for each bank. All transactions with the bank are posted through the intermediate account. Which of the following indicators do you have to activate in the G/L account characteristics of the intermediate account? (Choose two)
정답: C,E
A customer wants to use segment reporting on balance sheet and P/L accounts. Which business function do you recommend?
정답: A
Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)
정답: A,B
Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?
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Response:
Please choose the correct answer.
Response:
정답: C