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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6: C_TFIN52_66

Rating: 4.6

Vendor: home

Certifications: New Release

Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6

Exam Code: C_TFIN52_66

Total Questions: 85 Q&As

Last Updated: Jan 16, 2023

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C_TFIN52_66 Online Practice Questions and Answers

Questions 1

What are the call-up points for validations in FI?

A. Document header, line item, and complete document

B. Basic data section, line item, and complete document

C. Basic data section, detailed data section, and line item D. Document header, document type, and complete document

Show Answer
Questions 2

If a vendor is also a customer, which settings are necessary to clear both roles against each other? (Choose two)

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

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

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

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

Show Answer
Questions 3

Which steps are necessary to run a payment program? (Choose three)

A. Schedule print

B. Start transfer of open items to the payment program

C. Configure open item list

D. Maintain parameters

E. Start proposal run or payment run

Show Answer More Questions

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  • India
  • Jan 21, 2023
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