C-TFIN52-65 have been confirmed which will employees which includes C-TFIN52-65 recognition are amid many of the best paid out industry experts during the technology earth. With consideration for you to industry experts, individuals who support the C-TFIN52-65 have for you to bring in a normal wage.

The C-TFIN52-65 questions are highly compatible with the real exam scenario. Their effectiveness and validity have been approved by the industry experts and is also supported by the feedback of our clients who have achieved their targets in their very first exam attempts.

The information provided in it-exams.com products is extracted from reliable printed sources. It will help you lot to understand the complex examscenarioof C-TFIN52-65 and solve all exam questions with confidence.All customers that purchased the materials of C-TFIN52-65 exam will receive the service that one year’s free update, which can ensure that the materials you have is always up to date. If you do not pass the exam after using our m aterials, you can provide the scanning items of report card which provided  by authorized test centers, we will refund the cost of the material you purchased after verified,We guarantee you interests absolutely.Authenticity, accuracy and affordability are the salient features of it-exams.com C-TFIN52-65 Exam.Our comprehensive and cost-effective C-TFIN52-65 preparation products are the best online solution for your certifications exams.

.it-exams.com is your premium source for the most accurate C-TFIN52-65 exam solution. Our C-TFIN52-65 exam helps you ace your C-TFIN52-65 exams in first attempt. Totally hassle free! All you need to do is contact the Customer Support and request for the exam you like. You will be required to scan a copy of your failed exam C-TFIN52-65 and mail it to us so you are provided access to another certification test immediately. Your success is insured by the IT-Exams.com Guarantee!

QUESTION NO: 1
Which of the following lists can be printed to help you edit a dunning proposal? (Choose two)

A. Condensed master data
B. Blocked accounts
C. Blocked line items
D. Sales statistics

Answer: B,C

QUESTION NO: 2
What does the posting key control? (Choose three)

A. Account type
B. Document type
C. Field status
D. Debit/credit indicator
E. Number range

Answer: A,C,D

QUESTION NO: 3
Your customer runs an SAP ERP system with New General Ledger Accounting activated.
What do you need to do for Profit Center updates to be part of the general ledger?

A. Activate transfer prices in Profit Center Accounting.
B. Set up the same group currency for all company codes and profit centers.
C. Deactivate document splitting for profit centers.
D. Assign the Profit Center Update scenario to the ledger.

Answer: D

QUESTION NO: 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)

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

Answer: A,C

QUESTION NO: 5
In a payment run, the data entered for a payment method in the document may differ from the master data.
How is this resolved by the system?

A. Document data overrides master data.
B. The payment run stops and the system issues an error message.
C. The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.
D. Master data overrides document data.

Answer: A