Free Access SAP.C_TFIN52_67.v2022-12-31.q75 Practice Test (Page 5)

Question 16

You entered a non-invoice-related credit memo and selected Net Due 30 Days as the term of payment. The Invoice Reference field is empty. What effect does this have on the term of payment entered in the credit memo?

A.The term of payment entered in the credit memo is replaced by the term of payment from the last valid customer invoice.

B.An error occurs.

C.The term of payment entered in the credit memo is used during clearing.

D.The term of payment entered in the credit memo is ignored during clearing.

Question 17

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

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

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

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

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

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

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

Question 18

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

A.Activate message control for the duplicate vendor check.

B.Activate master data comparison for the vendor.

C.Use matchcode to check whether the vendor already exists.

D.Run the Vendor De-Duplication report.

Question 19

What does the year-end closing program do in Asset Accounting?
There are 2 correct answers to this question.
Response:

A.It checks whether assets contain errors or are incomplete.

B.It checks whether the previous year has been closed in Financial Accounting.

C.It checks whether depreciation and assets are fully posted.

D.It opens new annual value fields for each asset.

Question 20

You want to update the Search Term2 field in your customer master data, but the field does not appear in the maintenance transaction.
Which field status definitions do you have to check and, if necessary, change in Customizing? (Choose two.)

A.Field status definitions of activities

B.Field status definitions of account groups

C.Field status definitions of company codes

D.Field status definition of the assigned reconciliation account

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