C_TFIN52_67 무료 덤프문제 온라인 액세스

Which of the following is mandatory to make G/L accounts ready for posting?
Please choose the correct answer.
Response:

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

You want to capitalize an asset under construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reasons for this? (Choose three)

• A.The status of the AuC is set to "Summary Management".
• B.The Depreciation Engine is not active.
• C.The settlement profile does not allow assets as valid receivers.
• D.The AuC has not been released with the status "Technically Complete".
• E.There is no settlement profile assigned to the company code.

A customer wants to use segment reporting on balance sheet and P/L accounts.
Which business function do you recommend?
Please choose the correct answer.
Response:

• A.Profit Center Accounting
• B.Profitability Analysis
• C.New General Ledger Accounting
• D.Special Purpose Ledger

How do you prevent duplicate vendors from being created? (Choose two)

• A.Use matchcode to check whether the vendor already exists.
• B.Activate message control for the duplicate vendor check.
• C.Activate master data comparison for the vendor.
• D.Run the Vendor De-Duplication report.

Your company currently uses internal number ranges for documents. You are rolling out your system in a new country. It is a legal requirement in this country to have external document numbering on vendor invoices (currently document type KR). You have copied the number ranges from the existing company code to the new company code. Which Customizing settings do you have to make to meet this requirement and have a minimal effect on the existing system configuration?

• A.Mark existing number range interval 51 as external for the new company code.
• B.Mark a new document number range as external and assign it to the document type KR.
• C.Create a new document type and a new external number range interval as external. Assign the new number range to the new document type.
• D.Create a new external document type and assign the number range 51 to the new document type.