SAP C_TFIN52_67 Practice Exam Dumps 2025

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?

Please choose the correct answer.

Response:

Options:

Paying company codes for payment transactions

Company code data for the payment methods

Country data for the payment methods

Bank account determination

Question 3

Which of the following activities generates an FI document if real-time integration between CO and FI has been set up? (Choose two)

Options:

A test run for the settlement run of an asset under construction to a G/L account

A subsequent change of a segment in a CO document

An assessment between cost centers in one company code with different functional areas

An assessment between cost centers that belong to two different company codes

A distribution between cost centers that reside in two different controlling areas

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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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