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NO.1 Which object has to be used to avoid a change of the reconciliation account in the customer's
master data?
Please choose the correct answer.
Response:
A. The field status of the activity.
B. The field status of the customer account group.
C. The field status of the posting key.
D. The field status group of the reconciliation account.
Answer: A

C_TFIN52_67 Practice Test   C_TFIN52_67 Study Guide   

NO.2 You want to reconcile the amounts you have in a main bank G/L account in your system with
the daily bank statement. You create a single intermediate G/L bank account for each bank. All
transactions with the bank are posted through the intermediate account. Which of the following
indicators do you have to activate in the G/L account characteristics of the intermediate account?
(Choose two)
A. Reconciliation account for account type Bank
B. Post automatically only
C. Open item management
D. P&L statement account
E. Line item display
Answer: C,E

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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 Test Questions Total Q&A: 95 Questions and Answers
Last Update: 2016-07-13

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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 Test Answers Total Q&A: 160 Questions and Answers
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Exam Code: E-HANAAW151
Exam Name: SAP Certified Development Specialist - ABAP for SAP HANA (Edition 2015)
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E-HANAAW151 Practice Test Total Q&A: 85 Questions and Answers
Last Update: 2016-07-13

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