SAP FI/FI Certi - C_TFIN5232 #8 Which object do you have to activate to maintain profit centers directly in Asset Accounting with all business functions for New General Ledger Accounting activated? Please choose the correct answer. Response: A. Profit Center Reorganization B. Segment Reorganization C. Profit Center Update Scenario D. Segment Reporting For which scenario can you use the cash journal? Please choose the correct a.. 2022. 6. 22. #7 To which of the following does an asset class apply? A. To all company codes in a controlling area B. To all company codes in an instance (client-independent) C. To all company codes in a client D. To all company codes within a client, which share the same chart of accounts Identify the steps in the ASAP (Accelerated SAP) Methodology. There are 5 correct answers to this question. Response: A. Ro.. 2022. 6. 22. #6 What are the benefits of using the accrual engine? (Choose three) A. The accrual engine can correct accruals in the previous month even if that period is closed. B. The accrual engine is client-independent. C. The accrual engine calculates the accrual amounts automatically. D. The accrual engine can simulate planned future accruals. E. The accrual engine supports parallel accounting Which of the.. 2022. 6. 22. #5 What are the advantages of the Payment Medium Workbench (PMW)? (Choose three) A. It activates the automatic import of settings related to changes in payment transaction laws. B. It provides a uniform set of functions for all kinds of payment methods. C. It automatically creates direct debits. D. It can be used to change payment formats without modifying the programs. E. It can be used to create .. 2022. 6. 22. #4 Which steps are necessary to run a payment program? (Choose three) A. Schedule print B. Start transfer of open items to the payment program C. Configure open item list D. Maintain parameters E. Start proposal run or payment run Which are the correct series of steps in the payment program? Please choose the correct answer. Response: A. CD Maintain parameters, Proposal run, Printing Payment Media,.. 2022. 6. 22. #3 Which of the following status symbols are used in customer and vendor line item lists? There are 3 correct answers to this question. Response: A. Parked B. Cleared C. Overdue D. Open E. Not due Which transactions in the procurement process with valuated goods receipt create documents in FI? There are 2 correct answers to this question. Response: A. Enter invoice receipt B. Create purchase requis.. 2022. 6. 22. 이전 1 2 3 4 5 6 다음