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C_TFIN52_67 Dumps - SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 Practice Exam Questions

SAP C_TFIN52_67 - SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 Braindumps

SAP C_TFIN52_67 - SAP Certified Application Associate Practice Exam

  • Certification Provider:SAP
  • Exam Code:C_TFIN52_67
  • Exam Name:SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 Exam
  • Total Questions:160 Questions and Answers
  • Updated on:Nov 29, 2024
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C_TFIN52_67 Question and Answers

Question # 1

In which Customizing activity do you decide which special G/L transactions are to be paid automatically via the payment program?

Options:

A.  

Set Up Payment Methods per Company Code for Payment Transactions

B.  

Set Up Paying Company Codes for Payment Transactions

C.  

Set Up All Company Codes for Payment Transactions

D.  

Set Up Payment Methods per Country for Payment Transactions

Discussion 0
Question # 2

You post a G/L document. For the Text field, the field status of the posting key is set to Required Entry and the field status of the G/L account is set to Hidden Entry. What happens during posting?

Options:

A.  

The document is posted.

B.  

A warning message is shown.

C.  

An error message is shown.

D.  

The Text field is hidden.

Discussion 0
Question # 3

Down payments can be posted using a special G/L transaction. What is the main benefit of this function?

Options:

A.  

It automatically creates the final invoice and clears down payments against it.

B.  

It automatically clears down payment requests.

C.  

It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.

D.  

It shows data in the appendix of the balance sheet.

Discussion 0

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