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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
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.
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
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
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