C-TFIN52-66 試験問題を無料オンラインアクセス

Which steps are necessary to run a payment program? (Choose three)

• A.Maintain parameters
• B.Schedule print
• C.Start transfer of open items to the payment program
• D.Start proposal run or payment run
• E.Configure open item list

How can the short text field of a G/L account be changed?

• A.Individually, in the company code segment
• B.By making the change at the start of a new fiscal year
• C.By making sure that the field status of the chart of accounts segment allows this
• D.Centrally, in the chart of accounts segment

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 fields that are available during posting to vendor accounts
• C.The sensitive fields for dual control
• D.The number range of master data accounts
• E.The One-Time Account checkbox

A multinational enterprise acquires a company in a country which has local reporting requirements. The multinational enterprise wants to use one operational chart of account for all companies.
How can you fulfill this country-specific requirement?

• A.Create a country-specific chart of accounts and assign it to the regular chart of accounts.
• B.Create a group chart of accounts and assign it to the company code.
• C.Create a country-specific chart of accounts and assign it to the company code.
• D.Create a country-specific chart of accounts and assign it to the group chart of accounts.

What does the posting key control? (Choose three)

• A.Debit/credit indicator
• B.Document type
• C.Account type
• D.Field status (of posting key)
• E.Number range