Free Access SAP.C_TFIN52_67.v2022-06-10.q74 Practice Test (Page 5)

Question 16

What elements of a customer account are created when you maintain the account decentralized in Financial Accounting?
Please choose the correct answer.
Response:

A.General data and company code data

B.General data and sales area data

C.General data, company code data, and sales area data

D.General data, company code data, and purchasing organization data

Question 17

Consider the following sentences about the chart of accounts segment, which of these combinations are false?
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.
There are 2 correct answers to this question.
Response:

A.2

B.4

C.3

D.None of them.

E.1

Question 18

Which are the correct series of steps in the payment program?
Please choose the correct answer.
Response:

A.Proposal run, Execute a payment run, Printing Payment Media, Maintain parameters CD.

B.Proposal run, Maintain parameters, Printing Payment Media, Execute a payment run CD.

C.Maintain parameters, Proposal run, Execute a payment run, Printing Payment Media.

D.Maintain parameters, Printing Payment Media, Proposal run, Execute a payment run C

E.CD Maintain parameters, Proposal run, Printing Payment Media, Execute a payment run CD.

Question 19

Down payments can be posted using a special G/L transaction. What is the main benefit of this function?

A.It automatically clears down payment requests.

B.It automatically creates the final invoice and clears down payments against it.

C.It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.

D.It shows data in the appendix of the balance sheet.

Question 20

What is true about BAPI (Business Application Programming Interface)? (Choose five.)

A.A BAPI is assigned to one and only one business object.

B.In the R/3 Enterprise version (4)7) we can use BAPI to create an internal order inside a customized ABAP program.

C.A business object in the Business Object Repository (BOR) can have many methods from which one or several are implemented as BAPIs.

D.An open architecture for cross-platform development of client/server applications based on object-oriented technology.

E.It is a well-defined interface providing access to processes and data of business application systems.

F.BAPIs offer a stable, standardized interface for integrating third-party applications and components in the Business Framework.

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Question 16

Question 17

Question 18

Question 19

Question 20

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