본문 바로가기
SAP FI/FI Certi - C_TFIN52

#11

by 윤싱찬 2022. 6. 22.

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 on the term of payment
entered in the credit memo?
A. The term of payment entered in the credit memo is ignored during clearing.
B. The term of payment entered in the credit memo is replaced by the term of payment from the last
valid customer invoice.
C. An error occurs.
D. The term of payment entered in the credit memo is used during clearing.

 

 

What do you define when you configure a dunning procedure?
A. Dunning levels and dunning charges for each dunning level
B. Dunning levels and account determination to post dunning interest
C. Dunning charges for each dunning level and customers to be dunned
D. Dunning levels and the language of the dunning note

 

 

What do you define when you configure a dunning procedure?
Please choose the correct answer.
Response:
A. Dunning levels and the language of the dunning note
B. Dunning levels and account determination to post dunning interest
C. Dunning charges for each dunning level and customers to be dunned
D. Dunning levels and dunning charges for each dunning level

 

 

Which of the following objects can be used to derivate segments automatically?
Response:
A. Profit center
B. G/L account
C. Functional area
D. Cost center

 

 

 

 

 

B / A / A / D / A

'SAP FI > FI Certi - C_TFIN52' 카테고리의 다른 글

#13  (0) 2022.06.22
#12  (0) 2022.06.22
#10  (0) 2022.06.22
#9  (0) 2022.06.22
#8  (0) 2022.06.22