[Nov-2021] C_TFIN52_67 Braindumps – C_TFIN52_67 Questions to Get Better Grades
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SAP C_TFIN52_67 Exam Description:
The "SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7" certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP ERP Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant. This certificate is the ideal - although not mandatory - prerequisite for the qualification to SAP Certified Professional in Financial Accounting. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects.
SAP FI Certification Exam Details:
| Sample Questions | SAP FI Certification Sample Questions |
| Exam Code | C_TFIN52_67 |
| Passing Score | C_TFIN52_67 - 60% |
| Reference Books | TFIN50, TFIN52, TERP20,TERP01 |
| Number of Questions | 80 |
| Duration | 180 mins |
| Level | Associate |
NEW QUESTION 35
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?
Please choose the correct answer.
Response:
- A. - 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. - B. - 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. - C. - 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. - D. - Create a Compact Document Journal report.
-
After running the report, save it to your desktop, where it can be updated every month.
Answer: A
NEW QUESTION 36
You want to capitalize an asset under construction (AuC) using the line item settlement process. However, the settlement does not work.
What could be the reasons for this? (Choose three.)
- A. The settlement profile does not allow assets as valid receivers.
- B. The status of the AuC is set to "Summary Management".
- C. The Depreciation Engine is not active.
- D. There is no settlement profile assigned to the company code.
- E. The AuC has not been released with the status "Technically Complete".
Answer: A,B,D
NEW QUESTION 37
Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? (Choose two)
- A. It optimizes legacy data transfer.
- B. It provides complete documentation of the activities performed during period-end closing.
- C. It enables the use of a task list covering all closing activities.
- D. It closes the posting period automatically on the last day of the period.
Answer: B,C
NEW QUESTION 38
How do you implement parallel accounting in Asset Accounting?
- A. By using two asset classes
- B. By using an extra chart of accounts
- C. By using two depreciation areas
- D. By using two different charts of depreciation
Answer: C
NEW QUESTION 39
Which of the following status symbols are used in customer and vendor line item lists?
There are 3 correct answers to this question.
Response:
- A. Open
- B. Overdue
- C. Not due
- D. Parked
- E. Cleared
Answer: A,D,E
NEW QUESTION 40
Which activity has an impact on the net book value of an asset?
- A. Changing the account determination
- B. Changing the assigned WBS element
- C. Changing the useful life of the asset
- D. Changing the assigned cost center
Answer: C
NEW QUESTION 41
Consider the following sentences about the chart of accounts segment, which of these combinations are false?
(Choose two.)
1) It contains the Company Code, Account number and the field status group.
2) Whenever you need to enter information for a company code for an account number, you have to type again the information related to chart of accounts segment.
3) Texts can be displayed using the program "Account assignment manual" (RFSKTHOO).
4) Keywords facilitate the search for account numbers.
- A. None of them.
- B. 0
- C. 1
- D. 2
- E. 3
Answer: B,E
NEW QUESTION 42
In the New General Ledger Accounting, how would you incorporate companies with different fiscal years if you wanted to assign them to the same controlling area?
Please choose the correct answer.
Response:
- A. Use the same fiscal year variant for all company codes and set up parallel accounting
for company codes that have different fiscal years. - B. Create company codes with the same fiscal year variant and assign the company codes that have a different fiscal year to non-leading ledgers with the appropriate fiscal year variant.
- C. Use the same fiscal year variant for all company codes and do a reversible close for the company codes that have different fiscal years.
- D. Create company codes with different fiscal year variants and assign them to the same group company for reporting purposes.
Answer: B
NEW QUESTION 43
What is the purpose of account determination in the accrual engine?
There are 2 correct answers to this question.
Response:
- A. To determine the document type
- B. To determine the CO object
- C. To determine the correct posting period
- D. To determine debit and credit accounts
Answer: A,D
NEW QUESTION 44
What characteristics are configured as standard for every customer/vendor account?
There are 2 correct answers to this question.
Response:
- A. Company Code.
- B. Purchasing Organization.
- C. Currency.
- D. Open Item Management.
- E. Line Item Display.
Answer: D,E
NEW QUESTION 45
The organizational units of Financial Accounting are used for external reporting purposes. They fulfill requirements that your business is subject to from external parties (e.g. legal regulations).
Which of the following Organizational units are Mandatory in an ERP system with FI? (Choose three.)
- A. Business Area
- B. Fiscal Year
- C. Client
- D. Company Code
Answer: A,B,D
Explanation:
Explanation/Reference:
NEW QUESTION 46
To which of the following does an asset class apply?
- A. To all company codes within a client, which share the same chart of accounts
- B. To all company codes in a controlling area
- C. To all company codes in a client
- D. To all company codes in an instance (client-independent)
Answer: C
NEW QUESTION 47
On which level do you define depreciation keys?
- A. Asset class
- B. Company code
- C. Chart of depreciation
- D. Chart of accounts
Answer: C
NEW QUESTION 48
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. Balance sheet accounts
- B. P&L accounts
- C. Balance sheet and P&L accounts
- D. Accounts managed only on the basis of open items
Answer: B
NEW QUESTION 49
At which level is the vendor account number (master record) assigned?
- A. At client level
- B. At company code segment level
- C. At a combination of client and company code segment level
- D. At a combination of client and purchasing organization segment level
Answer: A
NEW QUESTION 50
Which object do you have to activate to maintain profit centers directly in Asset Accounting with all business functions for New General Ledger Accounting activated?
Please choose the correct answer.
Response:
- A. Segment Reporting
- B. Segment Reorganization
- C. Profit Center Reorganization
- D. Profit Center Update Scenario
Answer: A
NEW QUESTION 51
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