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NO.1 Which transactions in the procurement process with valuated goods receipt create documents
in FI?
There are 2 correct answers to this question.
Response:
A. Create purchase requisition
B. Create purchase order
C. Post valuated goods receipt
D. Enter invoice receipt
Answer: C,D
C_TFIN52_67 Simulation C_TFIN52_67 Revision
NO.2 Which functions are provided by the Reclassify Payables/Receivables closing activity? (Choose
two)
A. Regrouping and sorting of payables and receivables
B. Open item analysis for liquidity forecast
C. Adjustment postings for changed reconciliation accounts
D. Credit check and rating of open items
Answer: A,C
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Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
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C_TFIN52_67 Reliable Exam Cram Sheet Total Q&A: 160 Questions and Answers
Last Update: 2017-04-11
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Exam Name: SAP Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7
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C_TPLM30_67 High Passing Score Total Q&A: 185 Questions and Answers
Last Update: 2017-04-11
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