Full C_TFIN52_67 Practice Test and 160 unique questions with explanations waiting just for you!
SAP Application Associate Dumps C_TFIN52_67 Exam for Full Questions - Exam Study Guide
NEW QUESTION 30
Special G/L transactions can be divided into which types? (Choose three)
- A. Interest
- B. Automatic offsetting entry
- C. Noted item
- D. Document parking
- E. Free offsetting entry
Answer: B,C,E
NEW QUESTION 31
Which of the following objects can be used to derivate segments automatically?
Response:
- A. Functional area
- B. G/L account
- C. Profit center
- D. Cost center
Answer: C
NEW QUESTION 32
What is the segment that makes complete both customer and vendor accounts?
Please choose the correct answer.
Response:
- A. Company Code.
- B. Sales Area.
- C. Controlling Area.
- D. Client.
- E. Purchasing Organization.
Answer: A
NEW QUESTION 33
You have posted an incorrect amount in Financial Accounting. How can you correct this?
There are 2 correct answers to this question.
Response:
- A. Reverse the document by negative posting.
- B. Delete the document.
- C. Change the amount in the posted document.
- D. Use a substitution to change the incorrect amount.
- E. Reverse the document by normal reversal posting.
Answer: A,E
NEW QUESTION 34
You post a G/L document. For the Text field, the field status of the posting key is set to Required Entry and the field status of the G/L account is set to Hidden Entry.
What happens during posting?
- A. An error message is shown.
- B. A warning message is shown.
- C. The document is posted.
- D. The Text field is hidden.
Answer: A
NEW QUESTION 35
What do you define when you configure a dunning procedure?
- A. Dunning charges for each dunning level and customers to be dunned
- B. Dunning levels and dunning charges for each dunning level
- C. Dunning levels and the language of the dunning note
- D. Dunning levels and account determination to post dunning interest
Answer: B
NEW QUESTION 36
On which level do you define depreciation keys?
- A. Company code
- B. Asset class
- C. Chart of depreciation
- D. Chart of accounts
Answer: C
NEW QUESTION 37
Which factors determine the fiscal year variant you would assign to a company code? (Choose two.)
- A. The existence of a shortened fiscal year
- B. The fiscal year start and end period of the company
- C. The need to control which periods are open for posting for the company code
- D. The need to control which periods are open for posting for specific user groups
- E. The use of a specific fiscal year variant by other company codes on the client
Answer: A,B
Explanation:
Explanation
NEW QUESTION 38
Identify the benefits of SAP Solution Manager. (Choose five.)
- A. Reduced cost of operation
- B. Reduced ROI
- C. Faster ROI
- D. More reliable IT solutions
- E. Reduced cost of implementation
- F. More leverage from IT investments
Answer: A,C,D,E,F
NEW QUESTION 39
A customer wants to use segment reporting on balance sheet and P/L accounts.
Which business function do you recommend?
Please choose the correct answer.
Response:
- A. Profit Center Accounting
- B. Special Purpose Ledger
- C. New General Ledger Accounting
- D. Profitability Analysis
Answer: C
NEW QUESTION 40
What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)
- A. You have updated the bank details section of the vendor.
- B. You have maintained the currency exchange rates in the system.
- C. You have created a company code segment in the vendor master.
- D. You have set up a number range for the vendor invoice document type.
Answer: C,D
NEW QUESTION 41
What does the year-end closing program do in Asset Accounting? (Choose two)
- A. It checks whether assets contain errors or are incomplete.
- B. It checks whether depreciation and assets are fully posted.
- C. It checks whether the previous year has been closed in Financial Accounting.
- D. It opens new annual value fields for each asset.
Answer: A,B
NEW QUESTION 42
In the Data Entry view, what is the maximum number of line items in a single FI document?
Please choose the correct answer.
Response:
- A. 0
- B. Unlimited
- C. 1
- D. 2
Answer: C
NEW QUESTION 43
You entered a non-invoice-related credit memo and selected Net Due 30 Days as the term
of payment. The Invoice Reference field is empty.
What effect does this have on the term of payment entered in the credit memo?
Please choose the correct answer.
Response:
- A. The term of payment entered in the credit memo is replaced by the term of payment from the last valid customer invoice.
- B. The term of payment entered in the credit memo is used during clearing.
- C. An error occurs.
- D. The term of payment entered in the credit memo is ignored during clearing.
Answer: D
NEW QUESTION 44
What elements of a customer account are created when you maintain the account decentralized in Financial Accounting?
Please choose the correct answer.
Response:
- A. General data, company code data, and purchasing organization data
- B. General data, company code data, and sales area data
- C. General data and sales area data
- D. General data and company code data
Answer: D
NEW QUESTION 45
Which factors determine the fiscal year variant you would assign to a company code? (Choose two)
- A. The existence of a shortened fiscal year
- B. The fiscal year start and end period of the company
- C. The need to control which periods are open for posting for the company code
- D. The need to control which periods are open for posting for specific user groups
- E. The use of a specific fiscal year variant by other company codes on the client
Answer: A,B
NEW QUESTION 46
What is the disadvantage of using the group chart of accounts?
Please choose the correct answer.
Response:
- A. Because accounts with the account currency as local currency can only be posted to this local currency.
- B. Because you must enter the group account number in the chart of accounts segment of the operational account.
- C. Because the group chart of accounts must be assigned to each operational chart of accounts.
- D. Because changes to existing G/L Accounts are effective as soon as they have been saved and could have extensive consequences.
- E. Because the company codes use different operational chart of accounts, you cannot carry out cross-company code controlling.
Answer: E
NEW QUESTION 47
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