C_TFIN52_64 試験問題を無料オンラインアクセス

You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)

• A.Delete the document.
• B.Reverse the document by negative posting.
• C.Use a substitution to change the incorrect amount.
• D.Reverse the document by normal reversal posting.
• E.Change the amount in the posted document.

What are the call-up points for validations in FI?

• A.Document header, line item, and complete document
• B.Document header, document type, and complete document
• C.Basic data section, detailed data section, and line item
• D.Basic data section, line item, and complete document

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

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

Which field of the line item will be filled automatically by the sort key field of a master record (G/L account, customer or vendor)?

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

During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your customer wants to ensure that the wrong cost center is automatically replaced by the correct one. What will you recommend?

• A.Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value.
• B.Create a user-specific program to substitute the wrong cost centers automatically overnight.
• C.Define a validation in CO to ensure that the functional area is filled in the cost center master.
• D.Define two substitutions for the Line Item call-up point.