C_TFIN52_67 試験問題を無料オンラインアクセス

Your customers do not pay open invoices.
How can you accomplish an automatic flat-rate individual value adjustment?
There are 2 correct answers to this question.
Response:

• A.Enter a value adjustment key in the customer master.
• B.Create and dispatch a valuation run for each period during closing operations.
• C.Make an individual value adjustment based on special G/L transaction.
• D.Make a statistical flat-rate value adjustment posting for each period manually.

Which Customizing settings can you make for payment terms?
There are 3 correct answers to this question.
Response:

• A.Determine whether a payment term is valid only for the vendor, only for the customer, or for both customer and vendor
• B.Determine a default payment method for the line item
• C.Determine that invoices are locked for payment
• D.Determine a default currency code for the header of the accounting document
• E.Determine that invoices are locked for dunning

How does SAP support impairment posting?

• A.By using Segment Reporting
• B.By using special depreciation keys
• C.By using worklists
• D.By using new transaction codes for retirements

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

Which of the following are interactive functions available in the SAP List Viewer?
There are 3 correct answers to this question.
Response:

• A.Sorting
• B.Master data modification
• C.Summation
• D.Dual control
• E.Filters