C-TFIN52-64 無料問題集「SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4」

（A）Account type

（B）Debit/credit indicator

（C）Number range

（D）Document type

（E）Field status

（A）Assign all G/L accounts to item categories.

（B）Define splitting rules.

（C）Define a non-leading ledger for the split documents.

（D）Assign the splitting method to the transaction variant.

（A）Tolerance groups for employees and tolerance groups for document types

（B）Tolerance groups for G/L account and tolerance groups for customers/vendors

（C）Tolerance groups for employees and tolerance groups for customers/vendors

（D）Tolerance groups for G/L account and tolerance groups for employees

（A）It automatically creates direct debits.

（B）It activates the automatic import of settings related to changes in payment transaction laws.

（C）It can be used to change payment formats without modifying the programs.

（D）It can be used to create new payment formats.

（E）It provides a uniform set of functions for all kinds of payment methods.

（A）The number ranges can overlap.

（B）The number ranges can be used across all company codes.

（C）The system issues the numbers automatically.

（D）The numbers can be alphanumeric.

（A）Based on the aims of internal or external reporting

（B）Based on the relevant chart of accounts

（C）Based on company codes

（D）Based on relevant currencies

（A）Dunning charges for each dunning level and customers to be dunned

（B）Dunning levels and dunning charges for each dunning level

（C）Dunning levels and maximum number of days in arrears

（D）Dunning levels and the language of the dunning note

（A）The settlement profile does not allow assets as valid receivers.

（B）The status of the AuC is set to Summary Management.

（C）The Depreciation Engine is not active.

（D）There is no settlement profile assigned to the company code.

（E）The AuC has not been released.