SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 - C-TFIN52-67 Exam Practice Test
In the Data Entry view, what is the maximum number of line items in a single FI document?
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Response:
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Response:
Correct Answer: C
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You entered a G/L account posting and received an error message which says that account type S is not allowed. Which object causes this error?
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Response:
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Response:
Correct Answer: D
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The field status definitions from the account group and the transaction are considered for
each field. The field status definition with the higher priority is used.
Which priority sequence, going from the highest to the lowest, is correct?
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Response:
each field. The field status definition with the higher priority is used.
Which priority sequence, going from the highest to the lowest, is correct?
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Response:
Correct Answer: A
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At which level is the vendor account number (master record) assigned?
Correct Answer: D
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Which of the following are the main components of a drilldown report?
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Response:
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Response:
Correct Answer: A
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Which of the following accounts are updated directly?
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Response:
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Response:
Correct Answer: C
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For which scenario can you use the cash journal?
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Response:
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Response:
Correct Answer: C
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You are testing the payment program. The payment run has been executed. When you look at the program log you notice that the payment method check shows that part of the address is missing from the vendor master. In Customizing for payment programs, where can you see which data is mandatory?
Correct Answer: A
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While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting.
What happens if one field status is set to Required Entry and the other one to Hidden Entry?
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Response:
What happens if one field status is set to Required Entry and the other one to Hidden Entry?
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Response:
Correct Answer: C
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