[Jan 16, 2022] C_TFIN52_67 Exam Dumps - SAP Practice Test Questions
New Real C_TFIN52_67 Exam Dumps Questions
NEW QUESTION 17
Which activity has an impact on the net book value of an asset?
- A. Changing the assigned cost center
- B. Changing the useful life of the asset
- C. Changing the account determination
- D. Changing the assigned WBS element
Answer: B
NEW QUESTION 18
A company code is...
Please choose the correct answer.
Response:
- A. The highest level in the R/3 system hierarchy.
- B. An organizational unit in an enterprise that represents a closed system used for cost accounting purposes.
- C. A dependent accounting entity, according to Fiscal Year.
- D. An organizational unit that provides an additional evaluation level for the purpose of segment reporting, for example.
- E. An independent accounting entity (the smallest organization element for which a complete self-contained set of accounts can be drawn up).
Answer: E
NEW QUESTION 19
At which level is the vendor account number (master record) assigned?
- A. At a combination of client and company code segment level
- B. At company code segment level
- C. At client level
- D. At a combination of client and purchasing organization segment level
Answer: C
NEW QUESTION 20
Identify the steps in the ASAP (Accelerated SAP) Methodology.
There are 5 correct answers to this question.
Response:
- A. Final Preparation
- B. Roll out
- C. Realization
- D. Project Preparation
- E. Business Blueprint
- F. Go Live & Support
Answer: A,C,D,E,F
NEW QUESTION 21
Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do for Profit Center updates to be part of the general ledger?
Please choose the correct answer.
Response:
- A. Set up the same group currency for all company codes and profit centers.
- B. Activate transfer prices in Profit Center Accounting.
- C. Deactivate document splitting for profit centers.
- D. Assign the Profit Center Update scenario to the ledger.
Answer: D
NEW QUESTION 22
A customer is running SAP ERP 6.0 with New General Ledger Accounting.
For which purpose can they use the Closing Cockpit?
Please choose the correct answer.
Response:
- A. To perform periodically recurring activities
- B. To create mass change of offsetting days for existing activities
- C. To run reconciliation between CO and FI
- D. To perform day-to-day activities
Answer: A
NEW QUESTION 23
You have posted an incorrect amount in Financial Accounting. How can you correct this?
There are 2 correct answers to this question.
Response:
- A. Use a substitution to change the incorrect amount.
- B. Reverse the document by negative posting.
- C. Change the amount in the posted document.
- D. Delete the document.
- E. Reverse the document by normal reversal posting.
Answer: B,E
NEW QUESTION 24
Which of the following accounts are updated directly?
- A. Accounts in the operating chart of accounts
- B. Accounts in the country chart of accounts
- C. Accounts in the master chart of accounts
- D. Accounts in the group chart of accounts
Answer: A
NEW QUESTION 25
What do you define when you set up a depreciation area?
- A. The account determination
- B. The posting to the general ledger
- C. The asset number ranges
- D. The company code in Asset Accounting
Answer: B
NEW QUESTION 26
At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero.
Which accounts are treated in this way?
- A. P&L accounts
- B. Balance sheet and P&L accounts
- C. Balance sheet accounts
- D. Accounts managed only on the basis of open items
Answer: A
NEW QUESTION 27
A customer wants to create a report that is to be run on a monthly basis showing documents within a specific range for a specific company code that have been posted within the current month. How can you create this type of report?
- A. Create a Compact Document Journal report.
After running the report, save it to your desktop, where it can be updated every month. - B. Create a Compact Document Journal report.
Enter the values for the document interval and company code.
After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen. - C. Create a Compact Document Journal report.
Enter the values for the document range and company code.
After saving this as a variant, add an appropriate T (Table) variable for the posting date on the Variant Attributes screen. - D. Create a G/L Account Balances report.
Enter the values for the document range and company code.
After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.
Answer: B
NEW QUESTION 28
Which transactions in the procurement process with valuated goods receipt create documents in FI?
There are 2 correct answers to this question.
Response:
- A. Create purchase requisition
- B. Enter invoice receipt
- C. Create purchase order
- D. Post valuated goods receipt
Answer: B,D
NEW QUESTION 29
Your company currently uses internal number ranges for documents. You are rolling out your system in a new country. It is a legal requirement in this country to have external document numbering on vendor invoices (currently document type KR). You have copied the number ranges from the existing company code to the new company code.
Which Customizing settings do you have to make to meet this requirement and have a minimal effect on the existing system configuration?
- A. Create a new external document type and assign the number range 51 to the new document type.
- B. Mark a new document number range as external and assign it to the document type KR.
- C. Create a new document type and a new external number range interval as external. Assign the new number range to the new document type.
- D. Mark existing number range interval 51 as external for the new company code.
Answer: D
NEW QUESTION 30
Which characteristics of account determination can be used to assign realized exchange rate differences to different G/L accounts? (Choose three)
- A. Reconciliation account
- B. Valuation method
- C. Valuation key
- D. Currency
- E. Chart of accounts
Answer: A,D,E
NEW QUESTION 31
A multinational enterprise acquires a company in a country which has local reporting requirements. The multinational enterprise wants to use one operational chart of account for all companies. How can you fulfill this country-specific requirement?
- A. Create a country-specific chart of accounts and assign it to the group chart of accounts.
- B. Create a group chart of accounts and assign it to the company code.
- C. Create a country-specific chart of accounts and assign it to the regular chart of accounts.
- D. Create a country-specific chart of accounts and assign it to the company code.
Answer: D
NEW QUESTION 32
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C_TFIN52_67 Exam Certification Details:
| Languages: | German, English, Spanish, French, Japanese, Korean, Portuguese, Russian, Chinese trad. |
| Sub-solution: | ERP: Financials |
| Sample Questions: | SAP C_TFIN52_67 Exam Sample Question |
| Cut Score: | 60% |
| Level: | Associate |
| Exam: | 80 questions |
| Component: | Financial Accounting |
| Duration: | 180 mins |
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