C_TFIN52_66 무료 덤프문제 온라인 액세스

Which of the following accounts are updated directly?

• A.Accounts in the master chart of accounts
• B.Accounts in the group chart of accounts
• C.Accounts in the country chart of accounts
• D.Accounts in the operating chart of accounts

Which elements of a customer account are created when you maintain the account decentralized in Financial Accounting?

• A.General data, company code data, and sales area data
• B.General data, company code data, and purchasing organization data
• C.General data and company code data
• D.General data and sales area data

In which Customizing activity do you decide which special G/L transactions are to be paid automatically via the payment program?

• A.Set Up Paying Company Codes for Payment Transactions
• B.Set Up Payment Methods per Country for Payment Transactions
• C.Set Up Payment Methods per Company Code for Payment Transactions
• D.Set Up All Company Codes for Payment Transactions

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

Which steps are necessary to run a payment program? (Choose three)

• A.Start proposal run or payment run
• B.Schedule print
• C.Configure open item list
• D.Start transfer of open items to the payment program
• E.Maintain parameters