C_TFIN52_64 SAP Certified Application Associate Financial

Sample Questions:Which are the correct series of steps in the payment program. CD Maintain parameters, Proposal run, Printing Payment Media, Execute a payment run CD. Proposal run, Maintain parameters, Printing Payment Media, Execute a payment run CD.

Proposal run, Execute a payment run, Printing Payment Media, Maintain parameters CD. Maintain parameters, Printing Payment Media, Proposal run, Execute a payment run CD. Maintain parameters, Proposal run, Execute a payment run, Printing Payment Media.

SAP Solution Manager provides support throughout the life cycle of solutions - which common usage scenario is missing from the list of usage scenarios below. (Implement SAP Solutions), (Monitor SAP Solutions), (Manage Service Desk), (Link to SAP Services), (Upgrade SAP Solutions)Monitor Service DeskManage Change RequestsLink to Change RequestsImplement SAP ServicesIn New GL, how would you incorporate companies with different fiscal years if you wanted to assign them to the same controlling area. Create company codes with the same fiscal year variant and assign the company codes that have a different fiscal year to non-leading ledgers with the appropriate fiscal year variant.

Create company codes with different fiscal year variants and assign them to the same group company for reporting purposes. Use the same fiscal year variant for all company codes and set up parallel accounting for company codes that have different fiscal yearsUse the same fiscal year variant for all company codes and do a reversible close for the company codes that have different fiscal years. Your customer wants to add a new company code and asks you to make the configuration settings for document types and number ranges.