Online Access Free C_TFIN52_65 Exam Questions

Which of the following is a typical process sequence in Product Sale from Stock?

• A.Incoming order -> Goods receipts/Transport -> Dunning and payment -> Billing
• B.Purchase requisition -> Billing -> Transport/Goods receipts -> Dunning and payment
• C.Incoming order -> Transport/Delivery -> Billing -> Dunning and payment
• D.Purchase requisition -> Delivery/Transport -> Dunning and payment -> Billing

Your customer wants to clear minor payment differences for incoming payments automatically.
Which objects do you have to use to fulfill this requirement?

• A.Tolerance groups for employees and tolerance groups for customers/vendors
• B.Tolerance groups for employees and tolerance groups for document types
• C.Tolerance groups for G/L account and tolerance groups for customers/vendors
• D.Tolerance groups for G/L account and tolerance groups for employees

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?

• A.The field will be available for entry.
• B.An error message will occur.
• C.The document can be posted anyway.
• D.The field will be hidden.

You entered a G/L account posting and received an error message saying that account type D (customer) is not allowed.
Which object causes this error?

• A.Field status variant
• B.Document type
• C.Tolerance group
• D.Currency key

Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency.
What do you have to do?

• A.Set up the Valuation Cockpit to perform this task.
• B.Set up a new exchange rate type.
• C.Post the valuation differences manually at the period end.
• D.Set up a valuation method and assign it to a valuation area.