최신SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 - C_TFIN52_05무료샘플문제

A. true

B. false

A. One time accounts must use an account group which has been defined specifically for one time accounts

B. Credit memos cannot be created for a one time vendor account.

C. The vendor's name and address are not held in the one time account master record.

D. A one time account group must use a different number range from all other account Groups

E. You cannot change a one time account master record once it has been created.

A. The numeric keys represent depreciation terms that cannot be entered in the asset master record or in the asset classes.

B. You have to assign each company code, to exactly one chart of depreciation.

C. The system uses depreciation area 01 to calculate ordinary depreciation. The depreciation is then posted to G/L accounts

A. Payment method has two components one is company code setting and the other is country specific setting.

B. If company code A belongs to India and company code B belongs to country Pakistan, and company code A pays on behalf of company code B system treats this transaction as cross company code transaction in Automatic payment program.

C. All company code can use the payment method, which is defined in the country specific setting of payment method.

D. Tolerance level for maximum payment is defined in the payment program configuration.

A. true

B. false

A. House Bank represent the branch of the bank from which your company code is dealing with.

B. House Bank is the Bank which has a Business Transaction with your company deals.

C. Account ID and Bank Keys are similar terminology used in SAP

D. One House Bank can have several Accounts ID providing all of them are in different currencies

A. False

B. True

A. You can restrict payment method to specific currencies.

B. Some fields of vendor and customer master data are required on the basis of setting in the payment method setting.

C. If payment method is for incoming payment it is only used for customer incoming payments.

D. Users define the minimum amount for payments and form that will be used for each company code in the payment method country specific setting.

A. False

B. True

A. False

B. True

A. true

B. false