최신SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5 - C-TFIN52-65무료샘플문제
문제1
Your customer wants to clear minor payment differences for incoming payments automatically.
Which objects do you have to use to fulfill this requirement?
Your customer wants to clear minor payment differences for incoming payments automatically.
Which objects do you have to use to fulfill this requirement?
정답: A
문제2
Which infrastructure supports core business solutions in four subcomponents including people integration, information integration, process integration, and application platform?
Which infrastructure supports core business solutions in four subcomponents including people integration, information integration, process integration, and application platform?
정답: C
문제3
Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)
Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)
정답: A,C,E
문제4
You want to use external number assignment for specific document types.
What is the special feature of external number assignment?
You want to use external number assignment for specific document types.
What is the special feature of external number assignment?
정답: D
문제5
Which functions can be used to generate inter-company posting documents? (Choose two)
Which functions can be used to generate inter-company posting documents? (Choose two)
정답: B,D
문제6
How do you implement parallel accounting in asset accounting?
How do you implement parallel accounting in asset accounting?
정답: D
문제7
A customer wants to use document splitting to enable balance sheets by segments.
How do you set up the document split? (Choose two)
A customer wants to use document splitting to enable balance sheets by segments.
How do you set up the document split? (Choose two)
정답: B,C
문제8
You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit.
How can you deal with this? (Choose two)
You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit.
How can you deal with this? (Choose two)
정답: A,D