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

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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:

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C_TFIN52_66 Online Practice Questions and Answers

Questions 1

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

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.

Show Answer
Questions 2

You set up a new account group. Which Customizing settings for vendors can you control directly in this account group? (Choose two)

A. The sensitive fields for dual control

B. The One-Time Account checkbox

C. The fields that are available during posting to vendor accounts

D. The company codes that can be used for the account group

E. The number range of master data accounts

Show Answer
Questions 3

Which function can you use to generate inter-company posting documents? (Choose two)

A. Intercompany asset transfer

B. Central currency valuation

C. Central payment

D. Intercompany dunning

Show Answer More Questions

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  • Greece
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The answers are accurate. Well you should notice some of the questions are slightly changed. Be careful.


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