C_TFIN52_67 무료 덤프문제 온라인 액세스

What is the disadvantage of using the group chart of accounts?
Please choose the correct answer.
Response:

• A.Because accounts with the account currency as local currency can only be posted to this local currency.
• B.Because the group chart of accounts must be assigned to each operational chart of accounts.
• C.Because you must enter the group account number in the chart of accounts segment of the operational account.
• D.Because the company codes use different operational chart of accounts, you cannot carry out cross-company code controlling.
• E.Because changes to existing G/L Accounts are effective as soon as they have been saved and could have extensive consequences.

Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do for Profit Center updates to be part of the general ledger?
Please choose the correct answer.
Response:

• A.Deactivate document splitting for profit centers.
• B.Set up the same group currency for all company codes and profit centers.
• C.Assign the Profit Center Update scenario to the ledger.
• D.Activate transfer prices in Profit Center Accounting.

Your customer runs an SAP system with New General Ledger Accounting activated. They
want to run a valuation of accounts receivable that are posted in foreign currency.
What do you have to do?
Please choose the correct answer.
Response:

• A.Set up the Valuation Cockpit to perform this task.
• B.Set up a new exchange rate type and assign it to a valuation method.
• C.Assign a valuation method to all customer master records that you want to valuate.
• D.Set up a valuation method and assign it to a valuation area.

You entered a non-invoice-related credit memo and selected Net Due 30 Days as the term of payment. The Invoice Reference field is empty. What effect does this have on the term of payment entered in the credit memo?

• A.An error occurs.
• B.The term of payment entered in the credit memo is replaced by the term of payment from the last valid customer invoice.
• C.The term of payment entered in the credit memo is ignored during clearing.
• D.The term of payment entered in the credit memo is used during clearing.

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

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