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Passed Exam Today C_TFIN52_67

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Question 8

The head of accounts receivable requires that all items posted to individual customer accounts are posted to their headquarters.

Which function do you have to use to fulfill this requirement?

Response:

Options:

A.

Head office and branch account

B.

Single bank account

C.

Alternative payer/payee

D.

Cash management group

Question 9

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

Question 10

What are the prerequisites for setting up cross-company-code cost accounting? (Choose two)

Options:

A.

The same fiscal year variant is used for all company codes.

B.

The same currency is used for all company codes.

C.

The same variant for open periods is used for all company codes.

D.

The same chart of accounts is used for all company codes.

Question 11

You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)

Options:

A.

Split the received payment so that it falls below the tolerance limit.

B.

Increase the tolerance limit manually while posting the document.

C.

Post the difference to an account assigned to a reason code.

D.

Post the difference as a residual item.

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Passed Exam Today C_TFIN52_67, SAP Certified Application Associate C_TFIN52_67 Passing Score, SAP C_TFIN52_67 Actual Questions, SAP Certified Application Associate C_TFIN52_67 Full Course Free,
Exam Code: C_TFIN52_67
Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
Last Update: May 6, 2024
Questions: 160
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