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Vendor: SAP
Exam Code: C_TFIN52_67
Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
Certification: SAP ERP
Total Questions: 160 Q&A
Updated on:
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How do you prevent duplicate vendors from being created?
There are 2 correct answers to this question. Response:
A. Activate master data comparison for the vendor.
B. Activate message control for the duplicate vendor check.
C. Run the Vendor De-Duplication report.
D. Use matchcode to check whether the vendor already exists.
What additional options do parking documents offer compared to holding documents? (Choose two)
A. A parked document can be posted cross-client to minimize the total cost of ownership (TCO).
B. A parked document can be posted using a workflow.
C. A parked document can be changed and posted by another user, thereby supporting the principle of dual control.
D. A parked document can be posted via automatic speech recognition.
Consider the following sentences about the chart of accounts segment, which of these combinations are false?
1) It contains the Company Code, Account number and the field status group.
2) Whenever you need to enter information for a company code for an account number, you have to type
again the information related to chart of accounts segment.
3) Texts can be displayed using the program "Account assignment manual"(RFSKTHOO).
4) Keywords facilitate the search for account numbers.
There are 2 correct answers to this question.
Response:
A. 1
B. 2
C. 3
D. 4
E. None of them.
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