Free Access SAP.C_TFIN52_67.v2022-06-10.q74 Practice Test (Page 8)

In the Data Entry view, what is the maximum number of line items in a single FI document?
Please choose the correct answer.
Response:

A.Unlimited

B.9999

C.99

D.999

In which Customizing activity do you decide which special G/L transactions are to be paid automatically via the payment program?

A.Set Up Payment Methods per Country for Payment Transactions

B.Set Up Paying Company Codes for Payment Transactions

C.Set Up Payment Methods per Company Code for Payment Transactions

D.Set Up All Company Codes for Payment Transactions

Which factors determine the fiscal year variant you would assign to a company code? (Choose two)

A.The use of a specific fiscal year variant by other company codes on the client

B.The fiscal year start and end period of the company

C.The need to control which periods are open for posting for specific user groups

D.The existence of a shortened fiscal year

E.The need to control which periods are open for posting for the company code

Identify the main areas of the Implementation Roadmap from the items listed below?
There are 3 correct answers to this question.
Response:

A.Viewing / Text area

B.IMG area

C.Accelerator area

D.Roadmap structure Attachments area

What can we define into the chart of accounts customizing transaction (OB13 transaction)?
There are 4 correct answers to this question.
Response:

A.Description.

B.Length of the company code.

C.Blocking / unblocking chart of accounts.

D.Maintenance language.

E.Length of the G/L account number.

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