Online Access Free C_TFIN52_65 Exam Questions

You want to use external number assignment for specific document types.
What is the special feature of external number assignment?

• A.The numbers can be alphanumeric.
• B.The number ranges can be used across all company codes.
• C.The number ranges can overlap.
• D.The system issues the numbers automatically.

At which level is the vendor account number assigned?

• A.At the company code segment level
• B.At the client level
• C.At a combination of client and purchasing organization segment level
• D.At a combination of client and company code segment level

Which of the following activities will generate an FI document if real-time integration between CO and FI has been set up? (Choose two)

• A.An assessment between cost centers that belong to two different company codes
• B.An assessment between cost centers in one company code with different functional areas
• C.A test run of the settlement run of an asset under construction to a G/L account
• D.A distribution between cost centers that reside in two different controlling areas
• E.A subsequent change of a segment in a CO document

You have entered a non-invoice-related credit memo and selected the term of payment "Net due 30 days". The Invoice Reference field is empty (it contains neither a document number nor a V).
What effect does this have on the term of payment?

• A.The term of payment is invalid.
• B.The term of payment is valid.
• C.An error occurs.
• D.The term of payment is copied from the last valid invoice of the customer.

Which field of the line item will be filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?

• A.Number of the invoice to which the transaction belongs
• B.Assignment
• C.Amount in document currency
• D.Item text