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  1. Home
  2. SAP
  3. SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
  4. SAP.C_TFIN52_67.v2022-09-13.q79
  5. Question 4

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Question 4/79

What does the SAP Web AS provide? Please choose the correct answer. Response:

Correct Answer: C

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Other Question (79q)
Q1. What is the maximum number of line items of an FI document? Please choose the correct answ...
Q2. You entered a non-invoice-related credit memo and selected Net Due 30 Days as the term of ...
Q3. A customer wants to define a chart of depreciation. How do you recommend setting up deprec...
Q4. What does the SAP Web AS provide? Please choose the correct answer. Response:...
Q5. Which of the following objects can you post to via the cash journal? There are 2 correct a...
Q6. What are the prerequisites for posting a vendor invoice in Financial Accounting? There are...
Q7. In the New General Ledger Accounting, how would you incorporate companies with different f...
Q8. You set up a new account group. Which Customizing settings for vendors can you control dir...
Q9. Which factors determine the fiscal year variant you would assign to a company code? There ...
Q10. What are the call-up points for validations in FI?...
Q11. Which of the following lists can be printed to help you edit a dunning proposal? There are...
Q12. What is the disadvantage of using the group chart of accounts? Please choose the correct a...
Q13. What are the call-up points for validations in FI?...
Q14. Which of the following task types are supported by the Closing Cockpit or Schedule Manager...
Q15. Your customer runs an SAP system with New General Ledger Accounting activated. They want t...
Q16. A customer wants to create a report that is to be run on a monthly basis showing documents...
Q17. Which transactions in the procurement process with valuated goods receipt create documents...
Q18. A customer wants to use segment reporting on balance sheet and P/L accounts. Which busines...
Q19. In a payment run, the data entered for a payment method in the document may differ from th...
Q20. Your customer has two company codes in the same client. Each company code has a different ...
Q21. How does SAP support impairment posting?
Q22. For reports in Asset Accounting, which object do you have to use and, where necessary, cus...
Q23. While posting a G/L document, two different field statuses (for the posting key and the G/...
Q24. Identify the steps in the ASAP (Accelerated SAP) Methodology. There are 5 correct answers ...
Q25. In which Customizing activity do you decide which special G/L transactions are to be paid ...
Q26. You want to reconcile the amounts you have in a main bank G/L account in your system with ...
Q27. Your company currently uses internal number ranges for documents. You are rolling out your...
Q28. Your customer wants to clear minor payment differences for incoming payments automatically...
Q29. At the end of a fiscal year the system carries forward the balance of certain accounts to ...
Q30. A company uses different terms of payment. What can you define for these terms of payment?...
Q31. What does the posting key control? (Choose three.)...
Q32. Which transactions in the procurement process with valuated goods receipt create documents...
Q33. Which steps are necessary to run a payment program? (Choose three)...
Q34. When dealing with financial statement versions (FSVs), how do you ensure that the requirem...
Q35. What additional options do parking documents offer compared to holding documents? (Choose ...
Q36. Which of the following status symbols are used in customer and vendor line item lists? (Ch...
Q37. You are testing the payment program. The payment run has been executed. When you look at t...
Q38. Which are the correct series of steps in the payment program? Please choose the correct an...
Q39. Your customer's Accounting department informs you that the company issues checks. They nee...
Q40. You have two house banks. Each house bank has three bank accounts. How many separate G/L a...
Q41. Which of the following statements are true? There are 3 correct answers to this question. ...
Q42. Which of the following activities generates an FI document if real-time integration betwee...
Q43. Which of the following describe characteristics of master data? There are 2 correct answer...
Q44. Identify the benefits of SAP Solution Manager. (Choose five.)...
Q45. What characteristics are configured as standard for every customer/vendor account? There a...
Q46. You have been asked to showcase the "asset sale with customer" scenario in the next bluepr...
Q47. A multinational enterprise acquires a company in a country which has local reporting requi...
Q48. How can the short text field of a G/L account be changed?...
Q49. About BAPI (Business Application Programming Interface), what is true? There are 5 correct...
Q50. Which interactive function is provided by the SAP List Viewer?...
Q51. You configure the available amounts for bank accounts. What happens to these available amo...
Q52. Which factors determine the fiscal year variant you would assign to a company code? (Choos...
Q53. To which of the following does an asset class apply?...
Q54. Your customers do not pay open invoices. How can you accomplish an automatic flat-rate ind...
Q55. Consider the following sentences about the chart of accounts segment, which of these combi...
Q56. Your customer's Accounting department informs you that the company issues checks. They nee...
Q57. What does the posting key control? (Choose three)...
Q58. Which of the following is mandatory to make G/L accounts ready for posting?...
Q59. Which functions are provided by the Reclassify Payables/Receivables closing activity? (Cho...
Q60. Which of the following accounts are updated directly? Please choose the correct answer. Re...
Q61. Which factors determine the fiscal year variant you would assign to a company code? (Choos...
Q62. In your leading ledger (ledger solution), balance sheets must be created for company codes...
Q63. Which of the following status symbols are used in customer and vendor line item lists? The...
Q64. You have posted an incorrect amount in Financial Accounting. How can you correct this? The...
Q65. Which of the following factors determine the field status for vendors?...
Q66. Which elements of a customer account are created when you maintain the account decentraliz...
Q67. What is the purpose of account determination in the accrual engine? There are 2 correct an...
Q68. Your customer has two company codes in the same client. Each company code has a different ...
Q69. At which level is the vendor account number (master record) assigned?...
Q70. Your chief accountant would like to display company-owned cars separately in the balance s...
Q71. What additional options do parking documents offer compared to holding documents? (Choose ...
Q72. You post a G/L document. For the Text field, the field status of the posting key is set to...
Q73. In the Data Entry view, what is the maximum number of line items in a single FI document? ...
Q74. Which line item field is filled automatically by the sort key field of a master record (G/...
Q75. Your customer wants to use the Closing Cockpit for period end closing. What major benefits...
Q76. Which of the following accounts are updated directly?...
Q77. You want to reconcile the amounts you have in a main bank G/L account in your system with ...
Q78. Which of the following are interactive functions available in the SAP List Viewer? There a...
Q79. You entered a G/L account posting and received an error message saying that account type D...
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