Online Access Free C_TFIN52_67 Exam Questions

Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)

• A.Document type
• B.Fixed asset balance sheet account
• C.Asset master record
• D.Special G/L transaction
• E.Transaction type

Which Customizing settings can you make for payment terms?
There are 3 correct answers to this question.
Response:

• A.Determine that invoices are locked for dunning
• B.Determine whether a payment term is valid only for the vendor, only for the customer, or for both customer and vendor
• C.Determine a default currency code for the header of the accounting document
• D.Determine that invoices are locked for payment
• E.Determine a default payment method for the line item

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

• A.Schedule print
• B.Configure open item list
• C.Start proposal run or payment run
• D.Maintain parameters
• E.Start transfer of open items to the payment program

Which of the following factors determine the field status for vendors?

• A.Transaction, chart of accounts, and company code
• B.Account group, chart of accounts, and company code
• C.Account group, transaction, and company code
• D.Account group, transaction, and chart of accounts

To which of the following does an asset class apply?

• A.To all company codes within a client, which share the same chart of accounts
• B.To all company codes in a controlling area
• C.To all company codes in an instance (client-independent)
• D.To all company codes in a client