Vce C_TFIN52_67 Questions Latest

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Question 24

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:

Options:

Create an additional field in the coding block called Check.

Use the payment method for checks.

Use the payment term for checks.

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.

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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: Sep 7, 2024

Questions: 160