SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 - C_TFIN52_64무료 덤프문제 풀어보기

A. Centrally, in the chart of accounts segment.

B. Individually, in the company code segment.

C. By making sure that the field status of the chart of accounts segment allows it.

D. By making the change at the start of a new fiscal year.

A. By using two different charts of depreciation

B. By using an extra chart of accounts

C. By using two asset classes

D. By using two depreciation areas

A. Characteristics and key figures

B. Variables and general selection criteria

C. Variables and key figures

D. Characteristics and variables

A. Postings to the depreciation accounts in the General Ledger

B. Book and cost accounting depreciations to assets

C. Year-to-date depreciation on current assets

D. Transfer of depreciations to cost center planning

A. Document header, line item, and complete document

B. Document header, document type, and complete document

C. Basic data section, line item, and complete document

D. Basic data section, detailed data section, and line item

A. Asset master record

B. Special G/L transaction

C. Transaction type

D. Fixed asset balance sheet account

E. Document type

A. Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment

B. Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment

C. Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment

D. Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment

A. Receivables reclassification

B. One-Time account

C. Alternative Payer/Payee

D. Head office and branch account