SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 - C-TFIN52-64무료 덤프문제 풀어보기

A. Purchase requisition -> Billing -> Transport/Goods receipts -> Dunning and payment

B. Incoming order -> Transport/Delivery -> Billing -> Dunning and payment

C. Incoming order -> Goods receipts/Transport -> Dunning and payment -> Billing

D. Purchase requisition -> Delivery/Transport -> Dunning and payment -> Billing

A. SAP Exchange Infrastructure (SAP XI)

B. SAP Enterprise Portal (SAP EP)

C. SAP Business Warehouse (SAP BW)

D. SAP Master Data Management (SAP MDM)

A. Central procurement

B. Central cash journal

C. Central payment

D. Central currency valuation

A. The field will be hidden.

B. The field will be available for entry.

C. An error message will occur.

D. The document can be posted anyway.

A. Deactivate document splitting for profit centers.

B. Assign the Profit Center Update scenario to the ledger.

C. Set up the same group currency for all company codes and profit centers.

D. Activate transfer prices in Profit Center Accounting.

A. Based on the relevant chart of accounts

B. Based on relevant currencies

C. Based on the aims of internal or external reporting

D. Based on company codes

A. Reverse the document by negative posting.

B. Change the amount in the posted document.

C. Delete the document.

D. Reverse the document by normal reversal posting.

E. Use a substitution to change the incorrect amount.

A. Asset master record

B. Special G/L transaction

C. Transaction type

D. Fixed asset balance sheet account

E. Document type