C-TFIN52-66 試験問題を無料オンラインアクセス

In which Customizing activity do you decide which special G/L transactions are to be paid automatically via the payment program?

• A.Set Up Payment Methods per Country for Payment Transactions
• B.Set Up All Company Codes for Payment Transactions
• C.Set Up Paying Company Codes for Payment Transactions
• D.Set Up Payment Methods per Company Code for Payment Transactions

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

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

Which of the following status symbols are used in customer and vendor line item lists? (Choose three)

• A.Overdue
• B.Open
• C.Not due
• D.Cleared
• E.Parked

In the Data Entry view, what is the maximum number of line items in a single FI document?

• A.999
• B.Unlimited
• C.9999
• D.99

What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)

• A.It automatically creates direct debits.
• B.It activates the automatic import of settings related to changes in payment transaction laws.
• C.It can be used to create new payment formats.
• D.It can be used to change payment formats without modifying the programs.
• E.It provides a uniform set of functions for all kinds of payment methods.