SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 - C_TFIN52_64 FREE EXAM DUMPS QUESTIONS & ANSWERS
What is the maximum number of line items of an FI document?
Correct Answer: A
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How do you prevent duplicate vendors from being created? (Choose two)
Correct Answer: A,D
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Your customer is running an SAP ERP system with New General Ledger activated. All scenarios, but no customer fields, are assigned to the leading ledger.
Which objects in the totals table (FAGLFLEXT) can be evaluated with drill-down reports?
Which objects in the totals table (FAGLFLEXT) can be evaluated with drill-down reports?
Correct Answer: D
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The field status definitions from the account group and the transaction are considered for each field, and the one with higher priority is used. Which priority sequence is correct, going from the highest to the lowest?
Correct Answer: C
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You have entered a non-invoice-related credit memo and selected the term of payment Net due 30 days. The Invoice Reference field is empty (it contains neither a document number nor a V). What effect does this have on the term of payment?
Correct Answer: C
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Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do to have Profit Center updates be part of the general ledger?
Correct Answer: D
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You want to capitalize an Asset under Construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reason? (Choose three)
Correct Answer: A,B,D
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While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting. What happens if one field status is set to Required Entry and the other one to Hidden Entry?
Correct Answer: B
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