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SAP C_TFIN52_67 Actual Questions

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Question 16

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?

Options:

A.

Optional Entry, Hide, Display, Required Entry

B.

Hide, Display, Required Entry, Optional Entry

C.

Required Entry, Optional Entry, Hide, Display

D.

Display, Required Entry, Optional Entry, Hide

Question 17

A customer wants to create a report that is to be run on a monthly basis showing documents within a specific range for a specific company code that have been posted within the current month. How can you create this type of report?

Please choose the correct answer.

Response:

Options:

A.

- Create a Compact Document Journal report.

- After running the report, save it to your desktop, where it can be updated every month.

B.

- Create a Compact Document Journal report.

- Enter the values for the document interval and company code.

- After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.

C.

- Create a G/L Account Balances report.

- Enter the values for the document range and company code.

- After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.

D.

- Create a Compact Document Journal report.

- Enter the values for the document range and company code.

- After saving this as a variant, add an appropriate T (Table) variable for the posting date on the Variant Attributes screen.

Question 18

What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)

Options:

A.

You have maintained the currency exchange rates in the system.

B.

You have set up a number range for the vendor invoice document type.

C.

You have created a company code segment in the vendor master.

D.

You have updated the bank details section of the vendor.

Question 19

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?

Please choose the correct answer.

Response:

Options:

A.

The term of payment entered in the credit memo is ignored during clearing.

B.

The term of payment entered in the credit memo is replaced by the term of payment from the last valid customer invoice.

C.

An error occurs.

D.

The term of payment entered in the credit memo is used during clearing.

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Exam Code: C_TFIN52_67
Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
Last Update: Dec 22, 2024
Questions: 160
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