Free Access SAP.C_TFIN52_67.v2022-04-25.q79 Practice Test (Page 7)

Question 26

Consider the following sentences about the chart of accounts segment, which of these combinations are false?
(Choose two.)
1) It contains the Company Code, Account number and the field status group.
2) Whenever you need to enter information for a company code for an account number, you have to type again the information related to chart of accounts segment.
3) Texts can be displayed using the program "Account assignment manual" (RFSKTHOO).
4) Keywords facilitate the search for account numbers.

A.None of them.

B.3

C.1

D.2

E.4

Question 27

What are the advantages of the Payment Medium Workbench (PMW)? (Choose three.)

A.It activates the automatic import of settings related to changes in payment transaction laws.

B.It provides a uniform set of functions for all kinds of payment methods.

C.It automatically creates direct debits.

D.It can be used to change payment formats without modifying the programs.

E.It can be used to create new payment formats.

Question 28

What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)

A.It activates the automatic import of settings related to changes in payment transaction laws.

B.It can be used to change payment formats without modifying the programs.

C.It automatically creates direct debits.

D.It can be used to create new payment formats.

E.It provides a uniform set of functions for all kinds of payment methods.

Question 29

How do you prevent duplicate vendors from being created? (Choose two.)

A.Use match code to check whether the vendor already exists.

B.Activate message control for the duplicate vendor check.

C.Activate master data comparison for the vendor.

D.Run the Vendor De-Duplication report.

Question 30

Your customer wants to clear minor payment differences for incoming payments automatically. Which objects do you have to use to fulfill this requirement?

A.Tolerance groups for employees and tolerance groups for customers/vendors

B.Tolerance groups for G/L accounts and tolerance groups for customers/vendors

C.Tolerance groups for G/L accounts and tolerance groups for employees

D.Tolerance groups for employees and tolerance groups for document types

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Question 26

Question 27

Question 28

Question 29

Question 30

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