C_TFIN52_65 Dumps

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SAP C_TFIN52_65 dumps - 100% Pass Guarantee!

Rating: 4.9

Vendor: SAP

Certifications: SAP Application Associate

Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5

Exam Code: C_TFIN52_65

Total Questions: 80 Q&As

Last Updated: Dec 01, 2023

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Same Questions from the Latest Real Exam

C_TFIN52_65 Online Practice Questions and Answers

Questions 1

If a vendor is also a customer, it is possible to clear both roles against each other.

Which settings are necessary to implement this? (Choose two)

A. The "Clearing with Vendor" field must be selected in the customer account, and the corresponding field must be selected in the vendor account.

B. The vendor and the customer must be assigned to the same group account.

C. The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.

D. The payment program must be set up to allow debit checks for vendors and credit checks for customers.

Show Answer
Questions 2

Your customers do not pay open invoices.

How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)

A. Create and dispatch a valuation run for each period during closing operations.

B. Enter a value adjustment key in the customer master.

C. Make an individual value adjustment based on special G/L transaction.

D. Make a statistical flat-rate value adjustment posting for each period manually.

Show Answer
Questions 3

Which of the following is mandatory to make G/L accounts ready for postings?

A. A chart of account segment and at least one company code segment

B. A company code segment and at least one cost element

C. A chart of account segment and at least one cost element

D. A chart of account segment and at least one functional area

Show Answer More Questions

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