C-TFIN52-66 試験問題を無料オンラインアクセス

You set up a new account group. Which Customizing settings for vendors can you control directly in this account group? (Choose two)

• A.The company codes that can be used for the account group
• B.The sensitive fields for dual control
• C.The number range of master data accounts
• D.The fields that are available during posting to vendor accounts
• E.The One-Time Account checkbox

A customer wants to use document splitting to enable balance sheets by segments.
How do you set up the document split? (Choose two)

• A.Assign all document types to business transactions and business transaction variants.
• B.Define splitting rules.
• C.Define a non-leading ledger for the split documents.
• D.Assign the splitting method to the transaction variant.

What do you define when you set up a depreciation area?

• A.The posting to the general ledger
• B.The asset number ranges
• C.The company code in Asset Accounting
• D.The account determination

Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)

• A.Transactions
• B.Reconciliation keys
• C.Notes (as a reminder or milestone)
• D.Spreadsheets
• E.Programs with or without variant

You are testing the payment program. The payment run has been executed. When you look at the program log you notice that the payment method check shows that part of the address is missing from the vendor master.
In Customizing for payment programs, where can you see which data is mandatory?

• A.Company code data for the payment methods
• B.Paying company codes for payment transactions
• C.Bank account determination
• D.Country data for the payment methods