SAP FI/FI Certi - C_TFIN5232 #14 What is the segment that makes complete both customer and vendor accounts? Please choose the correct answer. Response: A. Client. B. Company Code. C. Controlling Area. D. Sales Area. E. Purchasing Organization. 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. Define a retained .. 2022. 6. 22. #13 Consider the following statements, Which of them are false? 1) You cannot use the country chart of accounts if you desire to use the cross-company code controlling. 2) The disadvantage of using country chart of accounts is the accounting clerks who may be familiar with the country chart of accounts first have to get used to using the operational chart of accounts. 3) Reconciliation accounts are .. 2022. 6. 22. #12 A company uses different terms of payment. What can you define for these terms of payment? (Choose three) A. Cash discount periods B. Interest calculation C. Baseline date for due date calculation D. Cash flow calculation E. Cash discount percentage rates How can the short text field of a G/L account be changed? A. Individually, in the company code segment B. By making the change at the start of.. 2022. 6. 22. #11 Which of the following accounts are updated directly? A. Accounts in the group chart of accounts B. Accounts in the operating chart of accounts C. Accounts in the master chart of accounts D. Accounts in the country chart of accounts 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 o.. 2022. 6. 22. #10 What does the year-end closing program do in Asset Accounting? (Choose two) A. It opens new annual value fields for each asset. B. It checks whether depreciation and assets are fully posted. C. It checks whether the previous year has been closed in Financial Accounting. D. It checks whether assets contain errors or are incomplete. A customer wants to define a chart of depreciation. How do you re.. 2022. 6. 22. #9 Your customer's Accounting department informs you that the company issues checks. They need to easily differentiate payments made by check. How can you facilitate this requirement? Please choose the correct answer. Response: A. Create an additional field in the coding block called Check. B. Use the payment method for checks. C. Use the payment term for checks. D. Customize a line item report tha.. 2022. 6. 22. 이전 1 2 3 4 5 6 다음