SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 - C-TFIN52-66 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

In the Data Entry view, what is the maximum number of line items in a single FI document?

A. 999 B. 99 C. Unlimited D. 9999

Discussion 0

Correct Answer: A Vote an answer

Question 2

Which of the following status symbols are used in customer and vendor line item lists? (Choose three)

A. Cleared B. Overdue C. Open D. Parked E. Not due

Discussion 0

Correct Answer: A,C,D Vote an answer

Question 3

What does the posting key control? (Choose three)

A. Number range B. Debit/credit indicator C. Field status (of posting key) D. Document type E. Account type

Discussion 0

Correct Answer: B,C,E Vote an answer

Question 4

Your customer wants to clear minor payment differences for incoming payments automatically.
Which objects do you have to use to fulfill this requirement?

A. Tolerance groups for employees and tolerance groups for customers/vendors B. Tolerance groups for employees and tolerance groups for document types C. Tolerance groups for G/L accounts and tolerance groups for employees D. Tolerance groups for G/L accounts and tolerance groups for customers/vendors

Discussion 0

Correct Answer: A Vote an answer

Question 5

The head of accounts receivable requires that all items posted to individual customer accounts are posted to their headquarters.
Which function do you have to use to fulfill this requirement?

A. Single bank account B. Cash management group C. Head office and branch account D. Alternative payer/payee

Discussion 0

Correct Answer: C Vote an answer

Question 6

You configure the available amounts for bank accounts.
What happens to these available amounts during the payment run?

A. They are set to zero. B. They are updated automatically, but have to be released by another user (dual control). C. They are updated automatically. D. They are not updated.

Discussion 0

Correct Answer: D Vote an answer

Question 7

On which level do you define depreciation keys?

A. Company code B. Chart of depreciation C. Chart of accounts D. Asset class

Discussion 0

Correct Answer: B Vote an answer

Question 8

You entered a non-invoice-related credit memo and selected Net Due 30 Days as the term of payment. The Invoice Reference field is empty.
What effect does this have on the term of payment entered in the credit memo?

A. The term of payment entered in the credit memo is used during clearing. B. The term of payment entered in the credit memo is replaced by the term of payment from the last valid customer invoice. C. The term of payment entered in the credit memo is ignored during clearing. D. An error occurs.

Discussion 0

Correct Answer: C Vote an answer