SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 - C-TFIN52-05무료 덤프문제 풀어보기

A. The system uses depreciation area 01 to calculate ordinary depreciation. The depreciation is then posted to G/L accounts

B. You have to assign each company code, to exactly one chart of depreciation.

C. The numeric keys represent depreciation terms that cannot be entered in the asset master record or in the asset classes.

A. Can also be change in the proposal

B. Cannot be changed after document is posted

C. Can be changed after document is posted

D. Payment method if change after payment proposal in the line items, it has no effect in the current proposal

A. True

B. False

A. Post payment documents

B. all of the above

C. select open invoices to be paid or collected

D. print payment media

A. Can also be change in the proposal

B. Cannot be changed after document is posted

C. Can be changed after document is posted

D. Payment method if change after payment proposal in the line items, it has no effect in the current proposal

A. true

B. false

A. If company code A belongs to India and company code B belongs to country Pakistan, and company code A pays on behalf of company code B system treats this transaction as cross company code transaction in Automatic payment program.

B. All company code can use the payment method, which is defined in the country specific setting of payment method.

C. Tolerance level for maximum payment is defined in the payment program configuration.

D. Payment method has two components one is company code setting and the other is country specific setting.

A. True

B. False

A. ensures account itself is balanced as well as additional dimensions

B. account assignments are inherited

C. the step needs to be customized