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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. Post valuated goods receipt
C. Create purchase order
D. Create purchase requisition
Answer: A,B
C-TFIN52-67 Questions and answers
NO.2 The head of accounts receivable requires that all items posted to individual customer accounts
are posted to their headquarters. Which function do you have to use to fulfill this requirement?
A. Single bank account
B. Head office and branch account
C. Cash management group
D. Alternative payer/payee
Answer: B
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