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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. Enter invoice receipt
B. Create purchase requisition
C. Post valuated goods receipt
D. Create purchase order
Answer: A,C
C-TFIN52-67 Latest C-TFIN52-67 Clear
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. Post automatically only
B. Reconciliation account for account type Bank
C. Line item display
D. Open item management
E. P&L statement account
Answer: C,D
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