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SAP C_TFIN52_67 Exam Practice Questions (P. 3)

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Question #11
You want to reconcile the amounts you have in a main bank G/L account in your system with the daily bank statement. You create a single intermediate G/L bank account for each bank. All transactions with the bank are posted through the intermediate account.
Which of the following indicators do you have to activate in the G/L account characteristics of the intermediate account? (Choose two.)
  1. A
    Reconciliation account for account type Bank
  2. B
    Line item display
  3. C
    P&L statement account
  4. D
    Post automatically only
  5. E
    Open item management

Correct Answer:
BE

Question #12
What additional options do parking documents offer compared to holding documents? (Choose two.)
  1. A
    A parked document can be posted cross-client to minimize the total cost of ownership (TCO).
  2. B
    A parked document can be posted using a workflow.
  3. C
    A parked document can be changed and posted by another user, thereby supporting the principle of dual control.
  4. D
    A parked document can be posted via automatic speech recognition.

Correct Answer:
BC

Question #13
Your customer has two company codes in the same client. Each company code has a different operational chart of accounts. The customer has a country-specific chart of accounts for each company code.
How does this influence the way you create customer master records?
  1. A
    You have to create customer master records for each credit control area.
  2. B
    You have to create one master record for each customer.
  3. C
    You have to create customer master records for each country-specific chart of accounts.
  4. D
    You have to create customer master records for each chart of accounts.

Correct Answer:
B

Question #14
What do you define when you configure a dunning procedure?
  1. A
    Dunning levels and dunning charges for each dunning level
  2. B
    Dunning levels and account determination to post dunning interest
  3. C
    Dunning charges for each dunning level and customers to be dunned
  4. D
    Dunning levels and the language of the dunning note

Correct Answer:
A

Question #15
Which of the following factors determine the field status for vendors?
  1. A
    Account group, transaction, and company code
  2. B
    Transaction, chart of accounts, and company code
  3. C
    Account group, chart of accounts, and company code
  4. D
    Account group, transaction, and chart of accounts

Correct Answer:
A

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