SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7: C_TFIN52_67

What are the necessary elements required to create a customer-specific drilldown report for New General

Ledger Accounting?

There are 2 correct answers to this question.

Response:

A. A form

B. Characteristics

C. Variables

D. A report header

What characteristics are configured as standard for every customer/vendor account?

There are 2 correct answers to this question.

Response:

A. Line Item Display.

B. Company Code.

C. Currency.

D. Open Item Management.

E. Purchasing Organization.

If a vendor is also a customer, which settings are necessary to clear both roles against each other? (Choose two)

A. The payment program must be set up to allow debit checks for vendors and credit checks for customers.

B. The Clearing with Vendor field must be selected in the customer account, and the corresponding field must be selected in the vendor account.

C. The vendor and the customer must be assigned to the same group account.

D. The vendor number must be entered in the customer account, or the customer number must be entered in the vendor account.