SAP C-TFIN52-67 Actual Free Exam Questions & Community Discussion
The field status definitions from the account group and the transaction are considered for each field. The field status definition with the higher priority is used. Which priority sequence, going from the highest to the lowest, is correct?
Correct Answer: B
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When dealing with financial statement versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?
Correct Answer: C
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In which Customizing activity do you decide which special G/L transactions are to be paid automatically via the payment program?
Correct Answer: A
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Which of the following objects can be used to derivate segments automatically?
Response:
Response:
Correct Answer: B
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You have two house banks. Each house bank has three bank accounts. How many separate G/L accounts do you recommend the customer creates in the chart of accounts?
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Response:
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Response:
Correct Answer: B
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Which of the following lists can be printed to help you edit a dunning proposal?
There are 2 correct answers to this question.
Response:
There are 2 correct answers to this question.
Response:
Correct Answer: B,D
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While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting.
What happens if one field status is set to Required Entry and the other one to Hidden Entry?
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Response:
What happens if one field status is set to Required Entry and the other one to Hidden Entry?
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Response:
Correct Answer: C
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Which of the following are interactive functions available in the SAP List Viewer?
There are 3 correct answers to this question.
Response:
There are 3 correct answers to this question.
Response:
Correct Answer: B,C,E
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In the Data Entry view, what is the maximum number of line items in a single FI document?
Correct Answer: C
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What do you define when you configure a dunning procedure?
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Response:
Correct Answer: A
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Which of the following accounts are updated directly?
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Response:
Correct Answer: B
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You entered a non-invoice-related credit memo and selected Net Due 30 Days as the term
of payment. The Invoice Reference field is empty.
What effect does this have on the term of payment entered in the credit memo?
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Response:
of payment. The Invoice Reference field is empty.
What effect does this have on the term of payment entered in the credit memo?
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Response:
Correct Answer: A
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