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Exam Code: C_TFIN52_67

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

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C_TFIN52_67 Dumps PDF Total Q&A: 160 Questions and Answers
Last Update: 10-24,2016

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Exam Code: C-TB1200-90

Exam Name: SAP Certified Application Associate - SAP Business One 9.0

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C-TB1200-90 Real Exams Total Q&A: 95 Questions and Answers
Last Update: 10-24,2016

C-TB1200-90 Bootcamp Detail: C-TB1200-90 Real Exams

NO.1 Which transactions in the procurement process with valuated goods receipt create documents
in FI?
There are 2 correct answers to this question.
Response:
A. Create purchase order
B. Post valuated goods receipt
C. Create purchase requisition
D. Enter invoice receipt
Answer: B,D
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NO.2 The head of accounts receivable requires that all items posted to individual customer accounts
are posted to their headquarters. Which function do you have to use to fulfill this requirement?
A. Single bank account
B. Alternative payer/payee
C. Head office and branch account
D. Cash management group
Answer: C
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