C_TFIN52_66 試験問題を無料オンラインアクセス

Down payments can be posted using a special G/L transaction. What is the main benefit of this function?

• A.It automatically creates the final invoice and clears down payments against it.
• B.It automatically clears down payment requests.
• C.It shows data in the appendix of the balance sheet.
• D.It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.

In a payment run, the data entered for a payment method in the document may differ from the master data. How does the system resolve this?

• A.Master data overrides document data.
• B.Document data overrides master data.
• C.The payment run stops and the system issues an error message.
• D.The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.

Which of the following activities generates an FI document if real-time integration between CO and FI has been set up? (Choose two)

• A.A distribution between cost centers that reside in two different controlling areas
• B.A test run for the settlement run of an asset under construction to a G/L account
• C.An assessment between cost centers that belong to two different company codes
• D.A subsequent change of a segment in a CO document
• E.An assessment between cost centers in one company code with different functional areas

What does the year-end closing program do in Asset Accounting? (Choose two)

• A.It checks whether assets contain errors or are incomplete.
• B.It checks whether the previous year has been closed in Financial Accounting.
• C.It checks whether depreciation and assets are fully posted.
• D.It opens new annual value fields for each asset.

How do you implement parallel accounting in Asset Accounting?

• A.By using an extra chart of accounts
• B.By using two asset classes
• C.By using two depreciation areas
• D.By using two different charts of depreciation