C_TFIN52_66 試験問題を無料オンラインアクセス

A customer requires a balance sheet per segment but does not require a balance sheet per profit center. You discuss the features of segments and profit centers with him.
Which features can you highlight? (Choose three)

• A.You can post in FI directly to a segment.
• B.You can assign the segment to the material master.
• C.You can assign the segment to the asset master record.
• D.You can assign a segment to a cost accounting object such as a cost center or internal order.
• E.Segments are derived from profit centers in the standard system.

You entered a non-invoice-related credit memo and selected Net Due 30 Days as the term of payment. The Invoice Reference field is empty.
What effect does this have on the term of payment entered in the credit memo?

• A.The term of payment entered in the credit memo is ignored during clearing.
• B.The term of payment entered in the credit memo is used during clearing.
• C.The term of payment entered in the credit memo is replaced by the term of payment from the last valid customer invoice.
• D.An error occurs.

In which Customizing activity do you decide which special G/L transactions are to be paid automatically via the payment program?

• A.Set Up Paying Company Codes for Payment Transactions
• B.Set Up Payment Methods per Company Code for Payment Transactions
• C.Set Up All Company Codes for Payment Transactions
• D.Set Up Payment Methods per Country for Payment Transactions

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

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

At which level is the vendor account number (master record) assigned?

• A.At a combination of client and company code segment level
• B.At company code segment level
• C.At client level
• D.At a combination of client and purchasing organization segment level