C-TFIN52-64 試験問題を無料オンラインアクセス

How do you prevent duplicate vendors from being created? (Choose two)

• A.Activate message control for the duplicate vendor check.
• B.Use matchcode to check whether the vendor already exists.
• C.Activate master data comparison for the vendor.
• D.Run the Vendor De-Duplication report.

In which scenarios is the Solution Manager used? (Choose three)

• A.Operations
• B.Optimization
• C.Implementation
• D.Scoping
• E.Retirement

Which functions are provided by the closing activity Reclassify Payables/Receivables? (Choose two)

• A.Automatic correction of bad debits or credits
• B.Regrouping and sorting of payables and receivables
• C.Adjustment postings for changed reconciliation accounts
• D.Open item analysis for liquidity forecast
• E.Credit check and rating of open items

The field status definitions from the account group and the transaction are considered for each field, and the one with higher priority is used. Which priority sequence is correct, going from the highest to the lowest?

• A.Required Entry, Optional Entry, Hide, Display
• B.Display, Required Entry, Optional Entry, Hide
• C.Optional Entry, Hide, Display, Required Entry
• D.Hide, Display, Required Entry, Optional Entry

Your customer sells products and services. They have to separate the invoices into invoices for products and invoices for services. Which object do you have to use to create dunning notices dependent on the division (product or service)?

• A.Dunning areas
• B.Dunning block reasons
• C.Different dunning runs
• D.Dunning keys