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

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Showing 7–9 of 10 questions

Question 7

Which are the correct series of steps in the payment program?

Please choose the correct answer.

Response:

Select an option, then click Submit answer.

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    CD Maintain parameters, Proposal run, Printing Payment Media, Execute a payment run CD.
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    Proposal run, Maintain parameters, Printing Payment Media, Execute a payment run CD.
  • ○

    Proposal run, Execute a payment run, Printing Payment Media, Maintain parameters CD.
  • ○

    Maintain parameters, Printing Payment Media, Proposal run, Execute a payment run CD.
  • ○

    Maintain parameters, Proposal run, Execute a payment run, Printing Payment Media.
Question 8

Your customer's Accounting department informs you that the company issues checks. They need to easily differentiate payments made by check. How can you facilitate this requirement?

Please choose the correct answer.

Response:

Select an option, then click Submit answer.

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    Create an additional field in the coding block called Check.
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    Use the payment method for checks.
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    Use the payment term for checks.
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    Customize a line item report that filters data according to the text field, and instruct users to enter the word "Check" in the field when entering such payments.
Question 9

Which interactive function is provided by the SAP List Viewer?

Select an option, then click Submit answer.

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    Creation of subtotals for specific values
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    Creation of worklists
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    Use of the report-report interface
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    Mass reversal