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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:	zoha

Question 16

If a vendor is also a customer, which settings are necessary to clear both roles against each other? (Choose two)

Options:

The payment program must be set up to allow debit checks for vendors and credit checks for customers.

The Clearing with Vendor field must be selected in the customer account, and the corresponding field must be selected in the vendor account.

The vendor and the customer must be assigned to the same group account.

The vendor number must be entered in the customer account, or the customer number must be entered in the vendor account.

Discussion

Question 17

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?

There are 3 correct answers to this question.

Response:

Options:

The AuC has not been released.

There is no settlement profile assigned to the company code.

The settlement profile does not allow assets as valid receivers.

The status of the AuC is set to Summary Management.

The Depreciation Engine is not active.

Discussion

Question 18

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

Options:

The sensitive fields for dual control

The One-Time Account checkbox

The fields that are available during posting to vendor accounts

The company codes that can be used for the account group

The number range of master data accounts

Discussion

Question 19

You can configure different types of Chart of Accounts in the ERP system. Which one of the following are TRUE Chart of Accounts?

There are 3 correct answers to this question.

Response:

Options:

Group chart of accounts

Country-specific chart of accounts

Operating chart of accounts

Plant-specific chart of accounts

Discussion

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