C-TFIN52-67 試験問題を無料オンラインアクセス

What do you use the Closing Cockpit for? Please choose the correct answer. Response:

• A.To perform periodically recurring activities
• B.To perform day-to-day activities
• C.To create mass change of offsetting days for existing activities
• D.To run reconciliation between CO and FI

You have been asked to showcase the "asset sale with customer" scenario in the next blueprint workshop meeting. What do you have to consider when posting an asset sale? (Choose two)

• A.You must use posting key 75 (credit asset) and select the specific asset sale in the account field.
• B.You must calculate and input the profit or loss from the asset sale in a separate line during posting.
• C.You must post the sale against an asset that has an acquisition.
• D.You must specify the asset value date.

Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?
Please choose the correct answer.
Response:

• A.Number of the invoice to which the transaction belongs
• B.Assignment
• C.Amount in document currency
• D.Item text

You post a G/L document. For the Text field, the field status of the posting key is set to Required Entry and the field status of the G/L account is set to Hidden Entry. What happens during posting?

• A.The Text field is hidden.
• B.The document is posted.
• C.A warning message is shown.
• D.An error message is shown.

Which of the following accounts are updated directly?

• A.Accounts in the group chart of accounts
• B.Accounts in the master chart of accounts
• C.Accounts in the operating chart of accounts
• D.Accounts in the country chart of accounts