SAP Exam C_TFIN52_67 Topic 9 Question 17 Discussion

Actual exam question for SAP's C_TFIN52_67 exam

Question #: 17
Topic #: 9

Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency.

What do you have to do?

Please choose the correct answer.

Response:

ASet up a new exchange rate type and assign it to a valuation method.

BAssign a valuation method to all customer master records that you want to valuate.

CSet up a valuation method and assign it to a valuation area.

DSet up the Valuation Cockpit to perform this task.

Show Suggested Answer

Suggested Answer: C

by Graciela at May 06, 2022, 10:23 PM

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