Cisco®
Oracle
CompTIA
Checkpoint
ISC
EC-Council
EXIN
Fortinet
ITIL®
Juniper
Microsoft
VMware
Avaya
SAP
Google
Salesforce
Amazon
Palo Alto Networks
ISC2
Splunk®
All Vendors
  2. Home
  3. Exams
  4. SAP
  5. C_TFIN52_67

Free SAP C_TFIN52_67 Exam Braindumps (page: 16)

Page 6 of 33
PDF with 160 Questions

Down payments can be posted using a special G/L transaction.
What is the main benefit of this function?

  1. It automatically creates the final invoice and clears down payments against it.
  2. It automatically clears down payment requests.
  3. It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.
  4. It shows data in the appendix of the balance sheet.

Answer(s): C



Your customer's Accounting department informs you that the company issues checks. They need to easily differentiate payments made by check. How can you facilitate this requirement?

  1. Create an additional field in the coding block called Check.
  2. Use the payment method for checks.
  3. Use the payment term for checks.
  4. Customize a line item report that filters data according to the text field, and instruct users to enter the word "Check" in the field when entering such payments.

Answer(s): B



Your chief accountant would like to display company-owned cars separately in the balance sheet. These cars were previously included in the asset class "factory and office equipment".
What do you have to configure?

  1. Create a new asset class, but use the same account determination.
  2. Create a new account determination, but no new asset class.
  3. Create evaluation groups to subdivide all assets of the class.
  4. Create a new asset class and a new account determination.

Answer(s): D



Which of the following are the main components of a drilldown report?

  1. Characteristics and key figures
  2. Characteristics and variables
  3. Variables and general selection criteria
  4. Variables and key figures

Answer(s): A



Your customer wants to access line items for individual P/L accounts without leaving the balance sheet and P/L display.
What do you recommend?

  1. Activate the Line Item Display flag in the financial statement version.
  2. Use a drilldown report.
  3. Use the standard Financial Statements (RFBILA00) report.
  4. Run a line item report.

Answer(s): B



Viewing page 16 of 33
Viewing questions 76 - 80 out of 160 questions



Post your Comments and Discuss SAP C_TFIN52_67 exam prep with other Community members:

C_TFIN52_67 Exam Discussions & Posts