C_TFIN52_64 무료 덤프문제 온라인 액세스

During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your customer wants to ensure that the wrong cost center is automatically replaced by the correct one. What will you recommend?

• A.Define two substitutions for the Line Item call-up point.
• B.Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value.
• C.Create a user-specific program to substitute the wrong cost centers automatically overnight.
• D.Define a validation in CO to ensure that the functional area is filled in the cost center master.

Which interactive function is provided by the SAP List Viewer?

• A.Creation of subtotals for specific values
• B.Use of the report-report interface
• C.Creation of worklists
• D.Mass reversal

What do you define when you configure a dunning procedure?

• A.Dunning levels and dunning charges for each dunning level
• B.Dunning levels and maximum number of days in arrears
• C.Dunning charges for each dunning level and customers to be dunned
• D.Dunning levels and the language of the dunning note

What is mandatory in order to make G/L accounts ready for postings?

• A.A chart of account segment and at least one company code segment
• B.A chart of account segment and at least one functional area
• C.A company code segment and at least one cost element
• D.A chart of account segment and at least one cost element

At which level is the vendor account number assigned?

• A.At the client level
• B.At a combination of client and purchasing organization segment level
• C.At a combination of client and company code segment level
• D.At the company code segment level