最新的SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 - C-TFIN52-64免費考試真題

A vendor sends an invoice to a company which contains expenses for two company codes. You post the vendor item to the receiving company code, then the expense, and finally a cross-charge to the other company code. How are the taxes posted?

正確答案: B
Which of the following properties can you assign to a field when creating a variant? (Choose three)

正確答案: C,D,E
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)?

正確答案: A
What is the maximum number of line items of an FI document?

正確答案: A
Which of the following is a prerequisite for using the Segment field as a standard account assignment object?

正確答案: D
The field status definitions from the account group and the transaction are considered for each field, and the one with higher priority is used. Which priority sequence is correct, going from the highest to the lowest?

正確答案: C
What is one of the benefits of document parking?

正確答案: D
Which SAP NetWeaver component realizes cross-system application processes?

正確答案: D

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