SAP C_TFIN52_67 Actual Free Exam Questions & Community Discussion
Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency. What do you have to do?
Correct Answer: D
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You want to capitalize an asset under construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reasons for this? (Choose three)
Correct Answer: C,D,E
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What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)
Correct Answer: C,D
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How do you prevent duplicate vendors from being created?
There are 2 correct answers to this question.
Response:
There are 2 correct answers to this question.
Response:
Correct Answer: A,D
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Down payments can be posted using a special G/L transaction. What is the main benefit of this function?
Correct Answer: A
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Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?
Correct Answer: A
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What do you use the Closing Cockpit for? Please choose the correct answer. Response:
Correct Answer: D
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What do you define when you configure a dunning procedure?
Correct Answer: A
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Your customer has two company codes in the same client. Each company code has a different operational chart of accounts. The customer has a country-specific chart of accounts for each company code. How does this influence how you create customer master records?
Please choose the correct answer.
Response:
Please choose the correct answer.
Response:
Correct Answer: A
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