SAP FI/FI Certi - C_TFIN5232 #32 Which interactive function is provided by the SAP List Viewer? A. Creation of subtotals for specific values B. Creation of worklists C. Use of the report-report interface D. Mass reversal How do you implement parallel accounting in Asset Accounting? A. By using two asset classes B. By using an extra chart of accounts C. By using two depreciation areas D. By using two different charts of deprecia.. 2022. 6. 23. #31 Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)? Please choose the correct answer. Response: A. Item text B. Assignment C. Amount in document currency D. Number of the invoice to which the transaction belongs Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two) A. C.. 2022. 6. 23. #30 A customer wants to use segment reporting on balance sheet and P/L accounts. Which business function do you recommend? A. Special Purpose Ledger B. Profitability Analysis C. New General Ledger Accounting D. Profit Center Accounting How do you prevent duplicate vendors from being created? (Choose two) A. Activate master data comparison for the vendor. B. Activate message control for the duplicate.. 2022. 6. 22. #29 You have posted an incorrect amount in Financial Accounting. How can you correct this? There are 2 correct answers to this question. Response: A. Change the amount in the posted document. B. Use a substitution to change the incorrect amount. C. Delete the document. D. Reverse the document by negative posting. E. Reverse the document by normal reversal posting. What do you use the Closing Cockpit.. 2022. 6. 22. #28 What are the necessary elements required to create a customer-specific drilldown report for New General Ledger Accounting? There are 2 correct answers to this question. Response: A. A form B. Characteristics C. Variables D. A report header Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? (Choose two) A. It enables.. 2022. 6. 22. #27 How does SAP support impairment posting? A. By using new transaction codes for retirements B. By using Segment Reporting C. By using worklists D. By using special depreciation keys Your customer has two company codes in the same client. Each company code has a different operational chart of accounts. The customer has a country-specific chart of accounts for each company code. How does this influ.. 2022. 6. 22. 이전 1 2 3 4 ··· 6 다음