Online Access Free C_TFIN52_64 Exam Questions

How do you prevent duplicate vendors from being created? (Choose two)

• A.Activate message control for the duplicate vendor check.
• B.Use matchcode to check whether the vendor already exists.
• C.Activate master data comparison for the vendor.
• D.Run the Vendor De-Duplication report.

Which parameters do you have to specify if you want to execute a payment run? (Choose two)

• A.Company code
• B.Currency
• C.Payment method
• D.Bank account

Which functions can be used to generate inter-company posting documents? (Choose two)

• A.Central procurement
• B.Central cash journal
• C.Central currency valuation
• D.Central payment

In which scenarios is the Solution Manager used? (Choose three)

• A.Scoping
• B.Implementation
• C.Operations
• D.Optimization
• E.Retirement

You want to use external number assignment for specific document types. What is the special feature of external number assignment?

• A.The system issues the numbers automatically.
• B.The numbers can be alphanumeric.
• C.The number ranges can be used across all company codes.
• D.The number ranges can overlap.