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SAP FI/FI Certi - C_TFIN52

#22

by 윤싱찬 2022. 6. 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.
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. 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.
B. Call the Depreciation Areas screen in the asset master and assign the key Z020 with validity start
date of April 1st.
C. 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.

D. 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.

 

 

You want to use external number assignment for specific document types. What is the
special feature of external number assignment?
A. The numbers can be alphanumeric.
B. The number ranges can be used across all company codes.
C. The system issues the numbers automatically.
D. The number ranges can overlap.

 

 

Which of the following lists can be printed to help you edit a dunning proposal?
There are 2 correct answers to this question.
Response:
A. Condensed master data
B. Blocked accounts
C. Blocked line items
D. Sales statistics

 

 

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?
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 that filters data according to the text field, and instruct users to enter
the word "Check" in the field when entering such payments.

 

 

 

 

A / B,D / A / B,C / B

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