Free SAP C-TFIN52-67 Exam Dumps Questions & Answers

What are the prerequisites for posting a vendor invoice in Financial Accounting?
There are 2 correct answers to this question.
Response:

• A.You have updated the bank details section of the vendor.
• B.You have created a company code segment in the vendor master.
• C.You have maintained the currency exchange rates in the system.
• D.You have set up a number range for the vendor invoice document type.

Identify the main areas of the Implementation Roadmap from the items listed below?
There are 3 correct answers to this question.
Response:

• A.Accelerator area
• B.Viewing / Text area
• C.Roadmap structure Attachments area
• D.IMG area

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?
Please choose the correct answer.
Response:

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

Which of the following describe characteristics of master data? (Choose two)

• A.Master data cannot be changed after creation.
• B.Master data must be assigned on company code level.
• C.Master data is typically assigned to organizational levels.
• D.Master data is a template for transactional data.
• E.Master data is used on a long-term basis for multiple business processes.

In which Customizing activity do you decide which special G/L transactions are to be paid automatically via the payment program?

• A.Set Up All Company Codes for Payment Transactions
• B.Set Up Payment Methods per Country for Payment Transactions
• C.Set Up Paying Company Codes for Payment Transactions
• D.Set Up Payment Methods per Company Code for Payment Transactions