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

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Showing 4–6 of 10 questions

Question 4

If a vendor is also a customer, which settings are necessary to clear both roles against each other? (Choose two)

Select all that apply, then click Submit answer.

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    The payment program must be set up to allow debit checks for vendors and credit checks for customers.
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    The Clearing with Vendor field must be selected in the customer account, and the corresponding field must be selected in the vendor account.
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    The vendor and the customer must be assigned to the same group account.
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    The vendor number must be entered in the customer account, or the customer number must be entered in the vendor account.
Question 5

Which of the following activities generates an FI document if real-time integration between CO and FI has been set up?

There are 2 correct answers to this question.

Response:

Select all that apply, then click Submit answer.

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    A test run for the settlement run of an asset under construction to a G/L account
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    A subsequent change of a segment in a CO document
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    An assessment between cost centers in one company code with different functional areas
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    An assessment between cost centers that belong to two different company codes
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    A distribution between cost centers that reside in two different controlling areas
Question 6

You want to use the same set of values for a specific criterion in several reports.

What is the easiest way to accomplish this?

Please choose the correct answer.

Response:

Select an option, then click Submit answer.

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    Enter the values, save them as a variant, and use this variant in all the reports.
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    Create a D variable containing the values and use it in all the reports.
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    Create a selection variable containing the values and use it in all the reports.
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    Create a set containing the values and use it in all the reports.