C-TFIN52-67 무료 덤프문제 온라인 액세스

A company code is...
Please choose the correct answer.
Response:

• A.An organizational unit that provides an additional evaluation level for the purpose of segment reporting, for example.
• B.A dependent accounting entity, according to Fiscal Year.
• C.The highest level in the R/3 system hierarchy.
• D.An independent accounting entity (the smallest organization element for which a complete self-contained set of accounts can be drawn up).
• E.An organizational unit in an enterprise that represents a closed system used for cost accounting purposes.

Your customer wants to clear minor payment differences for incoming payments automatically. Which objects do you have to use to fulfill this requirement?

• A.Tolerance groups for employees and tolerance groups for document types
• B.Tolerance groups for G/L accounts and tolerance groups for employees
• C.Tolerance groups for G/L accounts and tolerance groups for customers/vendors
• D.Tolerance groups for employees and tolerance groups for customers/vendors

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.Activate cost of sales accounting.
• B.Define a retained earnings account.
• C.Define two retained earnings accounts and assign them to your P&L accounts.
• D.Assign the Segment Reporting scenario to your leading ledger.

The field status definitions from the account group and the transaction are considered for
each field. The field status definition with the higher priority is used.
Which priority sequence, going from the highest to the lowest, is correct?
Please choose the correct answer.
Response:

• A.Hide, Display, Required Entry, Optional Entry
• B.Optional Entry, Hide, Display, Required Entry
• C.Required Entry, Optional Entry, Hide, Display
• D.Display, Required Entry, Optional Entry, Hide

Which factors determine the fiscal year variant you would assign to a company code?
There are 2 correct answers to this question.
Response:

• A.The need to control which periods are open for posting for specific user groups
• B.The existence of a shortened fiscal year
• C.The fiscal year start and end period of the company
• D.The need to control which periods are open for posting for the company code
• E.The use of a specific fiscal year variant by other company codes on the client