SAP FI/FI Certi - C_TFIN5232 #26 Which of the following is mandatory to make G/L accounts ready for posting? A. A chart of accounts segment and at least one cost element B. A company code segment and at least one cost element C. A chart of accounts segment and at least one functional area D. A chart of accounts segment and at least one company code segment What additional options does parking documents offer compared to holding.. 2022. 6. 22. #25 Which elements of a customer account are created when you maintain the account decentralized in Financial Accounting? A. General data, company code data, and purchasing organization data B. General data and company code data C. General data, company code data, and sales area data D. General data and sales area data What can we define into the chart of accounts customizing transaction (OB13 trans.. 2022. 6. 22. #24 Identify the benefits of SAP Solution Manager? There are 5 correct answers to this question. Response: A. More leverage from IT investments B. Reduced cost of implementation C. Reduced ROI D. More reliable IT solutions E. Faster ROI F. Reduced cost of operation Which Customizing settings can you make for payment terms? There are 3 correct answers to this question. Response: A. Determine a defaul.. 2022. 6. 22. #23 Your customer wants to access line items for individual P/L accounts without leaving the balance sheet and P/L display. What do you recommend? A. Activate the Line Item Display flag in the financial statement version. B. Use a drilldown report. C. Use the standard Financial Statements (RFBILA00) report. D. Run a line item report. Your customers do not pay open invoices. How can you accomplish an.. 2022. 6. 22. #22 The head of accounts receivable requires that all items posted to individual customer accounts are posted to their headquarters. Which function do you have to use to fulfill this requirement? Response: A. Head office and branch account B. Single bank account C. Alternative payer/payee D. Cash management group Your company uses only book depreciation and you activate the new depreciation engine. .. 2022. 6. 22. #21 Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency. What do you have to do? A. Set up a new exchange rate type and assign it to a valuation method. B. Assign a valuation method to all customer master records that you want to valuate. C. Set up a valuation method and assign it to a .. 2022. 6. 22. 이전 1 2 3 4 5 6 다음