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C_TFIN52_67 Exam Dumps : SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7

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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 Questions and Answers

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Question 1

A company uses different terms of payment. What can you define for these terms of payment? (Choose three)

Options:

A.

Cash discount periods

B.

Interest calculation

C.

Baseline date for due date calculation

D.

Cash flow calculation

E.

Cash discount percentage rates

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Question 2

Which of the following status symbols are used in customer and vendor line item lists?

There are 3 correct answers to this question.

Response:

Options:

A.

Parked

B.

Cleared

C.

Overdue

D.

Open

E.

Not due

Question 3

You entered a G/L account posting and received an error message saying that account type D (customer) is not allowed. Which object causes this error?

Options:

A.

Currency key

B.

Tolerance group

C.

Document type

D.

Field status variant

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