Sap 2cram all C_tfin52_67 Test Inside Sap Questions by Melisa q96 vce pdf

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Exam Name:	SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
Exam Code:	C_TFIN52_67 Dumps
Vendor:	SAP	Certification:	SAP Certified Application Associate
Questions:	160 Q&A's	Shared By:	melisa

Question 12

You entered a G/L account posting and received an error message which says that account type S is not allowed. Which object causes this error?

Please choose the correct answer.

Response:

Options:

Currency key

Document type

Posting key

Field status variant

Discussion

Question 13

Which are the correct series of steps in the payment program?

Please choose the correct answer.

Response:

Options:

CD Maintain parameters, Proposal run, Printing Payment Media, Execute a payment run CD.

Proposal run, Maintain parameters, Printing Payment Media, Execute a payment run CD.

Proposal run, Execute a payment run, Printing Payment Media, Maintain parameters CD.

Maintain parameters, Printing Payment Media, Proposal run, Execute a payment run CD.

Maintain parameters, Proposal run, Execute a payment run, Printing Payment Media.

Discussion

Question 14

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

Options:

Schedule print

Start transfer of open items to the payment program

Configure open item list

Maintain parameters

Start proposal run or payment run

Discussion

Question 15

You have been asked to showcase the "asset sale with customer" scenario in the next blueprint workshop meeting. What do you have to consider when posting an asset sale? (Choose two)

Options:

You must specify the asset value date.

You must post the sale against an asset that has an acquisition.

You must use posting key 75 (credit asset) and select the specific asset sale in the account field.

You must calculate and input the profit or loss from the asset sale in a separate line during posting.

Discussion

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