C_TFIN52_67SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
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Last Updated Apr 23, 2024 Ace your exams with our consistently updated C_TFIN52_67 exam dumps.
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C_TFIN52_67 Online Practice Questions and Answers
Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)
A. Create purchase requisition
B. Create purchase order
C. Post valuated goods receipt
D. Enter invoice receipt
In a payment run, the data entered for a payment method in the document may differ from the master data.
How is this resolved by the system?
Please choose the correct answer.
Response:
A. Document data overrides master data.
B. The payment run stops and the system issues an error message.
C. The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.
D. Master data overrides document data.
To which of the following does an asset class apply?
A. To all company codes in a controlling area
B. To all company codes in an instance (client-independent)
C. To all company codes in a client
D. To all company codes within a client, which share the same chart of accounts
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