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

A. Balance sheet accounts

B. Profit accounts

C. Balance sheet and profit accounts

D. Accounts only managed on the basis of open items

A. Dunning levels and the language of the dunning note

B. Dunning levels and dunning charges for each dunning level

C. Dunning levels and maximum number of days in arrears

D. Dunning charges for each dunning level and customers to be dunned

A. All company codes in a controlling area

B. All company codes in an instance (client-independent)

C. All company codes within a client that share the same chart of accounts

D. All company codes in a client

A. Define a validation in CO to ensure that the functional area is filled in the cost center master.

B. Create a user-specific program to substitute the wrong cost centers automatically overnight.

C. Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value.

D. Define two substitutions for the Line Item call-up point.

A. It is typically assigned to organizational levels.

B. It cannot be changed after creation.

C. It is used on a long-term basis for multiple business processes.

D. It must be assigned on client level.

E. It is a template for transactional data.

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

B. Deactivate document splitting for profit centers.

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

D. Activate transfer prices in Profit Center Accounting.

A. The Depreciation Engine is not active.

B. There is no settlement profile assigned to the company code.

C. The AuC has not been released.

D. The settlement profile does not allow assets as valid receivers.

E. The status of the AuC is set to Summary Management.

A. Tolerance groups for employees and tolerance groups for document types

B. Tolerance groups for G/L account and tolerance groups for customers/vendors

C. Tolerance groups for employees and tolerance groups for customers/vendors

D. Tolerance groups for G/L account and tolerance groups for employees