Month End Special 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: save70

SAP C_TFIN52_67 Exam With Confidence Using Practice Dumps

Exam Code:
C_TFIN52_67
Exam Name:
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
Vendor:
Questions:
160
Last Updated:
Jan 24, 2025
Exam Status:
Stable
SAP C_TFIN52_67

C_TFIN52_67: SAP Certified Application Associate Exam 2024 Study Guide Pdf and Test Engine

Are you worried about passing the SAP C_TFIN52_67 (SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7) exam? Download the most recent SAP C_TFIN52_67 braindumps with answers that are 100% real. After downloading the SAP C_TFIN52_67 exam dumps training , you can receive 99 days of free updates, making this website one of the best options to save additional money. In order to help you prepare for the SAP C_TFIN52_67 exam questions and verified answers by IT certified experts, CertsTopics has put together a complete collection of dumps questions and answers. To help you prepare and pass the SAP C_TFIN52_67 exam on your first attempt, we have compiled actual exam questions and their answers. 

Our (SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7) Study Materials are designed to meet the needs of thousands of candidates globally. A free sample of the CompTIA C_TFIN52_67 test is available at CertsTopics. Before purchasing it, you can also see the SAP C_TFIN52_67 practice exam demo.

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

Question 1

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

Options:

A.

Parked

B.

Cleared

C.

Overdue

D.

Open

E.

Not due

Buy Now
Question 2

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

Question 3

How do you implement parallel accounting in Asset Accounting?

Options:

A.

By using two asset classes

B.

By using an extra chart of accounts

C.

By using two depreciation areas

D.

By using two different charts of depreciation