SAP Exam C_TFIN52_67 Topic 5 Question 20 Discussion

Actual exam question for SAP's C_TFIN52_67 exam

Question #: 20
Topic #: 5

Your customers do not pay open invoices.

How can you accomplish an automatic flat-rate individual value adjustment?

There are 2 correct answers to this question.

Response:

ACreate and dispatch a valuation run for each period during closing operations.

BEnter a value adjustment key in the customer master.

CMake an individual value adjustment based on special G/L transaction.

DMake a statistical flat-rate value adjustment posting for each period manually.

Show Suggested Answer

Suggested Answer: A, B

by Mari at May 04, 2022, 01:11 AM

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