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NO.1 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 Company Code for Payment Transactions
B. Set Up All Company Codes for Payment Transactions
C. Set Up Payment Methods per Country for Payment Transactions
D. Set Up Paying Company Codes for Payment Transactions
Answer: B

NO.2 A company code is...
Please choose the correct answer.
Response:
A. A dependent accounting entity, according to Fiscal Year.
B. An organizational unit that provides an additional evaluation level for the purpose of segment
reporting, for example.
C. An organizational unit in an enterprise that represents a closed system used for cost accounting
purposes.
D. An independent accounting entity (the smallest organization element for which a complete self-
contained set of accounts can be drawn up).
E. The highest level in the R/3 system hierarchy.
Answer: D

C_TFIN52_67 VCE Dumps   

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Exam Code: C-TFIN22-66
Exam Name: SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP6
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C-TFIN22-66 VCE Dumps Total Q&A: 175 Questions and Answers
Last Update: 2016-08-29

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Exam Code: C_TFIN52_67
Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
One year free update, No help, Full refund!
C_TFIN52_67 Dumps PDF Total Q&A: 160 Questions and Answers
Last Update: 2016-08-29

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