C_TFIN52_65 무료 덤프문제 온라인 액세스

Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)

• A.Create purchase requisition
• B.Post valuated goods receipt
• C.Enter invoice receipt
• D.Create purchase order

A customer is running SAP ERP 6.0 with New General Ledger Accounting.
For which purpose can they use the Closing Cockpit?

• A.To perform periodically recurring activities
• B.To create mass change of offsetting days for existing activities
• C.To perform day-to-day activities
• D.To run reconciliation between CO and FI

If a vendor is also a customer, it is possible to clear both roles against each other.
Which settings are necessary to implement this? (Choose two)

• A.The payment program must be set up to allow debit checks for vendors and credit checks for customers.
• B.The vendor and the customer must be assigned to the same group account.
• C.The "Clearing with Vendor" field must be selected in the customer account, and the corresponding field must be selected in the vendor account.
• D.The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.

Which of the following objects can you post to via the cash journal? (Choose two)

• A.Customer
• B.One-time customer
• C.Material master
• D.Asset master
• E.Accrual Engine

A customer wants to use document splitting to enable balance sheets by segments.
How do you set up the document split? (Choose two)

• A.Define a non-leading ledger for the split documents.
• B.Define splitting rules.
• C.Assign all document types to business transactions and business transaction variants.
• D.Assign the splitting method to the transaction variant.