최신SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 - C-TFIN52-67무료샘플문제
문제1
The head of accounts receivable requires that all items posted to individual customer accounts are posted to their headquarters. Which function do you have to use to fulfill this requirement?
The head of accounts receivable requires that all items posted to individual customer accounts are posted to their headquarters. Which function do you have to use to fulfill this requirement?
정답: A
문제2
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
문제3
Which interactive function is provided by the SAP List Viewer?
Which interactive function is provided by the SAP List Viewer?
정답: B
문제4
The head of accounts receivable requires that all items posted to individual customer accounts are posted to their headquarters.
Which function do you have to use to fulfill this requirement?
Response:
The head of accounts receivable requires that all items posted to individual customer accounts are posted to their headquarters.
Which function do you have to use to fulfill this requirement?
Response:
정답: A
문제5
What does the year-end closing program do in Asset Accounting?
There are 2 correct answers to this question.
Response:
What does the year-end closing program do in Asset Accounting?
There are 2 correct answers to this question.
Response:
정답: B,C
문제6
When parking a document, which of the following occurs in the system?
Please choose the correct answer.
Response:
When parking a document, which of the following occurs in the system?
Please choose the correct answer.
Response:
정답: D
문제7
Which transactions in the procurement process with valuated goods receipt create documents in FI?
There are 2 correct answers to this question.
Response:
Which transactions in the procurement process with valuated goods receipt create documents in FI?
There are 2 correct answers to this question.
Response:
정답: C,D
문제8
Which elements of a customer account are created when you maintain the account decentralized in Financial Accounting?
Please choose the correct answer.
Response:
Which elements of a customer account are created when you maintain the account decentralized in Financial Accounting?
Please choose the correct answer.
Response:
정답: D
문제9
How can the short text field of a G/L account be changed?
How can the short text field of a G/L account be changed?
정답: B
문제10
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:
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:
정답: C,E
문제11
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?
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?
정답: B