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SAP C_TFIN52_65 Exam Dumps

Vendor: SAP
Exam Code: C_TFIN52_65
Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5
Certification: SAP Application Associate
Total Questions: 80 Q&A
Updated on: Oct 21, 2024
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C_TFIN52_65 Online Practice Questions and Answers

Questions 1

What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)

A. Create a company code segment in the vendor master.

B. Activate and configure the document splitting function.

C. Set up a number range for vendor invoices.

D. Create a purchasing organization segment in the vendor master.

Show Answer

Questions 2

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 G/L account and tolerance groups for employees

B. Tolerance groups for employees and tolerance groups for customers/vendors

C. Tolerance groups for G/L account and tolerance groups for customers/vendors

D. Tolerance groups for employees and tolerance groups for document types

Show Answer

Questions 3

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

A. Transaction type

B. Asset master record

C. Document type

D. Special G/L transaction

E. Fixed asset balance sheet account

Show Answer More Questions

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