C-TFIN22-67 試験問題を無料オンラインアクセス

What language is selected for print correspondence to business partners (such as dunning notice, individual letters, balance confirmations, and payment notices?

• A.The language of the country maintained in the vendor or customer master data
• B.The language maintained in the vendor or customer master data
• C.The language assigned to the accounting clerk maintained in the vendor or customer master data
• D.The user's log-on language

A customer allocates a variety of cost elements from many cost centers to others by
distribution cycles. The customer complains about the long duration and runtime. What do you recommend to shorten the runtime? (Choose two)

• A.Use cycle run groups for parallel processing.
• B.Use iteration within the cycles.
• C.Use assessment instead of distribution.
• D.Use an allocation structure within the distribution cycles.

A customer wants to settle an internal order to cost centers, but receives an error message. What do you check?

• A.The costing sheet.
• B.The sender and receiver to be assigned to the same profit center.
• C.The PA transfer structure of the order.
• D.The system and the user status.

A customer needs an error message to be displayed when the internal order budget has been exceeded by 15%. How can the customer achieve this? (Choose two)

• A.By entering the budget profile in the order master data.
• B.By customizing the tolerance limits for the budget profile.
• C.By entering the budget profile in the order type.
• D.By activating availability control in the controlling area.

A customer wants to settle an internal order to cost centers, but receives an error message.
What do you check?
Please choose the correct answer.
Response:

• A.The costing sheet.
• B.The sender and receiver to be assigned to the same profit center.
• C.The PA transfer structure of the order.
• D.The system and the user status.