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NO.1 Which object has to be used to avoid a change of the reconciliation account in the customer's
master data?
Please choose the correct answer.
Response:
A. The field status of the activity.
B. The field status group of the reconciliation account.
C. The field status of the posting key.
D. The field status of the customer account group.
Answer: A

C-TFIN52-67 Centres   

NO.2 A company code is...
Please choose the correct answer.
Response:
A. An organizational unit in an enterprise that represents a closed system used for cost accounting
purposes.
B. The highest level in the R/3 system hierarchy.
C. A dependent accounting entity, according to Fiscal Year.
D. An organizational unit that provides an additional evaluation level for the purpose of segment
reporting, for example.
E. An independent accounting entity (the smallest organization element for which a complete self-
contained set of accounts can be drawn up).
Answer: E

C-TFIN52-67 Notes   

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