최신SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 - C_TFIN52_64무료샘플문제

A. Sales statistics

B. Blocked line items

C. Condensed master data

D. Blocked accounts

A. Reverse the document by normal reversal posting.

B. Use a substitution to change the incorrect amount.

C. Change the amount in the posted document.

D. Delete the document.

E. Reverse the document by negative posting.

A. Master Data Management

B. Enterprise Portal

C. Business Warehouse

D. Knowledge Management

A. Reconciliation keys

B. Notes (as a reminder or milestone)

C. Transactions

D. Spreadsheets

E. Programs with or without variant

A. Document type

B. Fixed asset balance sheet account

C. Asset master record

D. Special G/L transaction

E. Transaction type

A. Enter a value adjustment key in the customer master.

B. Create and dispatch a valuation run for each period.

C. Make an individual value adjustment based on special G/L transaction E.

D. Make a statistical flat-rate value adjustment posting for each period manually.

A. It enables the use of the dual control principle.

B. It enables technically incomplete documents to be posted.

C. It enables individual document numbers to be assigned.

D. It provides a user friendly way of changing posted documents.

A. Set up the Valuation Cockpit to perform this task.

B. Set up a valuation method and assign it to a valuation area.

C. Set up a new exchange rate type.

D. Post the valuation differences manually at the period end.