Prüfungsvorbereitung übungstest C_TFIN52_67 Originalfragen deutsch SAP Certified Application Associate – Financial Accounting with SAP ERP 6.0 EhP7 www.it-pruefungen.de
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 earnings account.
B. Define two retained earnings accounts and assign them to your P&L accounts.
C. Assign the Segment Reporting scenario to your leading ledger.
D. Activate cost of sales accounting.
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.
IT-Prüfungen C_TFIN52_67 SAP Certified Application Associate – Financial Accounting with SAP ERP 6.0 EhP7 https://www.it-pruefungen.de/C_TFIN52_67.htm
You are testing the payment program. The payment run has been executed. When you look at the program log you notice that the payment method check shows that part of the address is missing from the vendor master. In Customizing for payment programs, where can you see which data is mandatory?
A. Paying company codes for payment transactions
B. Company code data for the payment methods
C. Country data for the payment methods
D. Bank account determination
Your customer is running an SAP ERP system with New General Ledger Accounting activated. All scenarios, but no customer fields, are assigned to the leading ledger. Which objects in the totals table (FAGLFLEXT) can be evaluated with drilldown reports?
A. Segments, profit centers, cost centers, business areas, functional areas
B. Profit centers, cost centers, business areas, functional areas, divisions
C. Business areas, functional areas, segments, profit centers, user IDs
D. Cost centers, business areas, functional areas, segments, tax codes
C_TFIN52_67 Prüfungsfragen SAP Certified Application Associate – Financial Accounting with SAP ERP 6.0 EhP7 www.it-pruefungen.de
You have two house banks. Each house bank has three bank accounts. How many separate G/L accounts do you recommend the customer creates in the chart of accounts?
Please choose the correct answer.
A. Six ?one for each combination of house bank and bank account
B. One for all postings
C. Two ?one for each house bank
D. Three ?one for each bank account