The Most Professional C_TFIN52_65 Exam Review Questions

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SAP C_TFIN52_65 Exam Sample Questions

Question: 1

Which of the following lists can be printed to help you edit a dunning proposal? (Choose two)

  1. Condensed master data
  2. Blocked accounts
  3. Blocked line items
  4. Sales statistics


Answer: B, C

Question: 4

If a vendor is also a customer, it is possible to clear both roles against each other. Which settings are necessary to implement this? (Choose two)

  1. The “Clearing with Vendor” field must be selected in the customer account, and the corresponding field must be selected in the vendor account.
  2. The vendor and the customer must be assigned to the same group account.
  3. The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.
  4. The payment program must be set up to allow debit checks for vendors and credit checks for customers.


Answer: A, C

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Question: 4

If a vendor is also a customer, it is possible to clear both roles against each other. Which settings are necessary to implement this? (Choose two)

  1. The “Clearing with Vendor” field must be selected in the customer account, and the corresponding field must be selected in the vendor account.
  2. The vendor and the customer must be assigned to the same group account.
  3. The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.
  4. The payment program must be set up to allow debit checks for vendors and credit checks for customers.


Answer: A, C

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Question: 4

If a vendor is also a customer, it is possible to clear both roles against each other. Which settings are necessary to implement this? (Choose two)

  1. The “Clearing with Vendor” field must be selected in the customer account, and the corresponding field must be selected in the vendor account.
  2. The vendor and the customer must be assigned to the same group account.
  3. The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.
  4. The payment program must be set up to allow debit checks for vendors and credit checks for customers.


Answer: A, C

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Question: 1

Which of the following lists can be printed to help you edit a dunning proposal? (Choose two)

  1. Condensed master data
  2. Blocked accounts
  3. Blocked line items
  4. Sales statistics


Answer: B, C

Question: 4

If a vendor is also a customer, it is possible to clear both roles against each other. Which settings are necessary to implement this? (Choose two)

  1. The “Clearing with Vendor” field must be selected in the customer account, and the corresponding field must be selected in the vendor account.
  2. The vendor and the customer must be assigned to the same group account.
  3. The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.
  4. The payment program must be set up to allow debit checks for vendors and credit checks for customers.


Answer: A, C