C_TFIN52_67 試験問題を無料オンラインアクセス

In your leading ledger (ledger solution), balance sheets must be created for company codes and segments. Which Customizing settings do you need to make? (Choose two)

• A.Assign the Segment Reporting scenario to your leading ledger.
• B.Define two retained earnings accounts and assign them to your P&L accounts.
• C.Define a retained earnings account.
• D.Activate cost of sales accounting.

What options do you have for posting an asset acquisition? (Choose three)

• A.Asset acquisition posted via the accrual engine
• B.Asset acquisition posted from Materials Management
• C.Asset acquisition using a clearing account
• D.Asset acquisition posted via the payment program
• E.Asset acquisition integrated with accounts payable

Your company uses only book depreciation and you activate the new depreciation engine. The book depreciation key Z010 curently used by an asset should be changed to Z020. The asset depreciation started two years ago, and depreciation for the current year has already been posted for the months of January, February, and March (monthly depreciation run). The change should take effect from April 1st. How can you implement this change? (Choose two)

• A.Call the Depreciation Areas screen in the asset master and change the depreciation key from Z010 to Z020. Also change the ordinary depreciation start date to April 1st.
• B.Call the Depreciation Areas screen in the asset master and assign the key Z020 with validity start date of April 1st.
• C.Create a new asset referencing the asset you want to change. On the Depreciation Areas screen, select depreciation key Z020. Then post an asset transfer from the existing asset to the new asset.
• D.Undo the depreciation postings for the asset in the current year. Then call the Depreciation Areas screen in the asset master and change the key from Z010 to Z020.

On which level do you define depreciation keys?

• A.Chart of depreciation
• B.Asset class
• C.Chart of accounts
• D.Company code

What does the SAP Web AS provide? Please choose the correct answer. Response:

• A.Storage of all transactional documents in one single database
• B.J2EE and ABAP in a single environment
• C.Master data harmonization across SAP NetWeaver
• D.Real-time data exchange with all SAP systems