C-TFIN52-66 試験問題を無料オンラインアクセス

What options do you have for posting an asset acquisition? (Choose three)

• A.Asset acquisition posted via the payment program
• B.Asset acquisition using a clearing account
• C.Asset acquisition integrated with accounts payable
• D.Asset acquisition posted from Materials Management
• E.Asset acquisition posted via the accrual engine

Which of the following describe characteristics of master data? (Choose two)

• A.Master data is a template for transactional data.
• B.Master data must be assigned on company code level.
• C.Master data cannot be changed after creation.
• D.Master data is typically assigned to organizational levels.
• E.Master data is used on a long-term basis for multiple business processes.

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

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

Which function can you use to generate inter-company posting documents? (Choose two)

• A.Central payment
• B.Intercompany asset transfer
• C.Intercompany dunning
• D.Central currency valuation

Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency.
What do you have to do?

• A.Assign a valuation method to all customer master records that you want to valuate.
• B.Set up a valuation method and assign it to a valuation area.
• C.Set up a new exchange rate type and assign it to a valuation method.
• D.Set up the Valuation Cockpit to perform this task.