Free SAP C-TFIN52-64 Exam Dumps Questions & Answers

Your customers do not pay open invoices. How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)

• A.  Create and dispatch a valuation run for each period.
• B.  Make a statistical flat-rate value adjustment posting for each period manually.
• C.  Make an individual value adjustment based on special G/L transaction E.
• D.  Enter a value adjustment key in the customer master.

A company sells products. Sometimes, when dealing with complaints, they need to issue a credit memo.
Which accounts will be used to issue credit memos?

• A.  Receivables and expense account
• B.  Payables and revenue account
• C.  Payables and expense account
• D.  Receivables and revenue account

While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting. What happens if one field status is set to Required Entry and the other one to Hidden Entry?

• A.  An error message will occur.
• B.  The field will be hidden.
• C.  The field will be available for entry.
• D.  The document can be posted anyway.

Into which types can Special G/L transactions be divided? (Choose three)

• A.  Interest
• B.  Automatic offsetting entry
• C.  Noted item
• D.  Free offsetting entry
• E.  Value adjustment

Your customer sells products and services. They have to separate the invoices into invoices for products and invoices for services. Which object do you have to use to create dunning notices dependent on the division (product or service)?

• A.  Dunning areas
• B.  Dunning keys
• C.  Dunning block reasons
• D.  Different dunning runs