C_TFIN52_64 무료 덤프문제 온라인 액세스

You entered a G/L account posting and received an error message which says that account type S is not allowed. Which object causes this error?

• A.Document type
• B.Currency key
• C.Posting key
• D.Field status variant

In a payment run, the data entered for a payment method in the document may differ from the master data. How is this resolved by the system?

• A.The payment run stops and the system issues an error message.
• B.Master data overrides document data.
• C.The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.
• D.Document data overrides master data.

Your customer wants to run the fiscal year change program. What are the prerequisites for this?
(Choose two)

• A.The fiscal year change program cannot be started before the last posting period of the current year.
• B.The previous year has to be closed in Financial Accounting.
• C.The previous year has to be closed for asset accounting.
• D.Depreciation and asset balances have to be fully posted.

Which characteristics of account determination can be used to assign revaluation adjustments to different G/L accounts? (Choose three)

• A.Valuation method
• B.Valuation key
• C.Chart of accounts
• D.Currency
• E.Reconciliation account

Which infrastructure supports core business solutions in four subcomponents including people integration, information integration, process integration, and application platform?

• A.SAP Exchange Infrastructure
• B.SAP Business Process Management
• C.SAP Web AS
• D.SAP NetWeaver