SAP FI/FI Certi - C_TFIN5232 #20 When dealing with financial statement versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied? A. Create one FSV and enhance it with different sets of notes. B. Create one FSV and then save different variants based on the needs of the various groups. C. Create different versions of the same FSV. D. Cre.. 2022. 6. 22. #19 In the Data Entry view, what is the maximum number of line items in a single FI document? A. 9999 B. 999 C. Unlimited D. 99 You post a G/L document. For the Text field, the field status of the posting key is set to Required Entry and the field status of the G/L account is set to Hidden Entry. What happens during posting? A. The document is posted. B. A warning message is shown. C. An error messa.. 2022. 6. 22. #18 In the New General Ledger Accounting, how would you incorporate companies with different fiscal years if you wanted to assign them to the same controlling area? Please choose the correct answer. Response: A. Use the same fiscal year variant for all company codes and do a reversible close for the company codes that have different fiscal years. B. Create company codes with different fiscal year va.. 2022. 6. 22. #17 Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments? Please choose the correct answer. Response: A. Web Application Server (AS) B. Enterprise Portal C. Master Data Management D. Integration Broker You have two house banks. Each house bank has three bank accounts. How many separate G/L accounts do you recommend the customer creat.. 2022. 6. 22. #16 Your customer wants to clear minor payment differences for incoming payments automatically. Which objects do you have to use to fulfill this requirement? A. Tolerance groups for employees and tolerance groups for document types B. Tolerance groups for employees and tolerance groups for customers/vendors C. Tolerance groups for G/L accounts and tolerance groups for employees D. Tolerance groups f.. 2022. 6. 22. #15 For reports in Asset Accounting, which object do you have to use and, where necessary, customize to determine the sort level and/or the summation level? A. Depreciation area B. Sort key C. Sort variant D. Valuation area E. Company A customer wants to create a report that is to be run on a monthly basis showing documents within a specific range for a specific company code that have been posted wi.. 2022. 6. 22. 이전 1 2 3 4 5 6 다음