2021 Realistic Verified C_TFIN52_67 exam dumps Q&As - C_TFIN52_67 Free Update
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SAP C_TFIN52_67 Exam Syllabus Topics:
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NEW QUESTION 96
Which Customizing settings can you make for payment terms?
There are 3 correct answers to this question.
Response:
- A. Determine whether a payment term is valid only for the vendor, only for the customer, or for both customer and vendor
- B. Determine that invoices are locked for dunning
- C. Determine that invoices are locked for payment
- D. Determine a default currency code for the header of the accounting document
- E. Determine a default payment method for the line item
Answer: A,C,E
NEW QUESTION 97
Which factors determine the fiscal year variant you would assign to a company code?
There are 2 correct answers to this question.
Response:
- A. The use of a specific fiscal year variant by other company codes on the client
- 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 existence of a shortened fiscal year
- E. The need to control which periods are open for posting for specific user groups
Answer: B,D
NEW QUESTION 98
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 fulfil this requirement?
- A. Cash management group
- B. Alternative payer/payee
- C. Head office and branch account
- D. Single bank account
Answer: C
NEW QUESTION 99
A company code is...
Please choose the correct answer.
Response:
- A. The highest level in the R/3 system hierarchy.
- B. An independent accounting entity (the smallest organization element for which a complete self-contained set of accounts can be drawn up).
- C. An organizational unit that provides an additional evaluation level for the purpose of segment reporting, for example.
- D. An organizational unit in an enterprise that represents a closed system used for cost accounting purposes.
- E. A dependent accounting entity, according to Fiscal Year.
Answer: B
NEW QUESTION 100
A company uses different terms of payment.
What can you define for these terms of payment? (Choose three.)
- A. Cash discount periods
- B. Interest calculation
- C. Cash discount percentage rates
- D. Baseline date for due date calculation
- E. Cash flow calculation
Answer: A,C,D
NEW QUESTION 101
What are the advantages of the Payment Medium Workbench (PMW)? (Choose three.)
- A. It can be used to create new payment formats.
- B. It activates the automatic import of settings related to changes in payment transaction laws.
- C. It can be used to change payment formats without modifying the programs.
- D. It automatically creates direct debits.
- E. It provides a uniform set of functions for all kinds of payment methods.
Answer: A,C,E
Explanation:
Explanation
NEW QUESTION 102
Which objects can be assigned to an asset master record with New General Ledger Accounting? (Choose three.)
- A. Segment
- B. Internal order
- C. Account determination
- D. Profit center
- E. Profitability segment
Answer: A,B,D
NEW QUESTION 103
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 104
How do you prevent duplicate vendors from being created? (Choose two.)
- A. Activate message control for the duplicate vendor check.
- B. Activate master data comparison for the vendor.
- C. Run the Vendor De-Duplication report.
- D. Use match code to check whether the vendor already exists.
Answer: A,D
NEW QUESTION 105
Your customer has two company codes in the same client. Each company code has a different operational chart of accounts. The customer has a country-specific chart of accounts for each company code.
How does this influence the way you create customer master records?
- A. You have to create customer master records for each chart of accounts.
- B. You have to create customer master records for each country-specific chart of accounts.
- C. You have to create one master record for each customer.
- D. You have to create customer master records for each credit control area.
Answer: C
NEW QUESTION 106
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 107
Your customer has two company codes in the same client. Each company code has a different operational chart of accounts. The customer has a country-specific chart of accounts for each company code. How does this influence how you create customer master records?
- A. You have to create customer master records for each chart of accounts.
- B. You have to create customer master records for each country-specific chart of accounts.
- C. You have to create one master record for each customer.
- D. You have to create customer master records for each credit control area.
Answer: C
NEW QUESTION 108
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. A warning message is shown.
- B. The document is posted.
- C. The Text field is hidden.
- D. An error message is shown.
Answer: D
NEW QUESTION 109
For reports in Asset Accounting, which object do you have to use and, where necessary, customize to determine the sort level and/or the summation level?
- A. Valuation area
- B. Company
- C. Sort key
- D. Sort variant
- E. Depreciation area
Answer: D
NEW QUESTION 110
Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?
Please choose the correct answer.
Response:
- A. Number of the invoice to which the transaction belongs
- B. Item text
- C. Amount in document currency
- D. Assignment
Answer: D
NEW QUESTION 111
Which of the following is mandatory to make G/L accounts ready for posting?
Please choose the correct answer.
Response:
- A. A chart of accounts segment and at least one cost element
- B. A chart of accounts segment and at least one company code segment
- C. A chart of accounts segment and at least one functional area
- D. A company code segment and at least one cost element
Answer: B
NEW QUESTION 112
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SAP FI Certification Exam Details:
| Level | Associate |
| Exam Name | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 |
| Passing Score | C_TFIN52_67 - 60% |
| Schedule Exam | SAP Training |
| Exam Price | $550 (USD) |
| Duration | 180 mins |
| Reference Books | TFIN50, TFIN52, TERP20,TERP01 |
| Exam Code | C_TFIN52_67 |
| Sample Questions | SAP FI Certification Sample Questions |
| Number of Questions | 80 |
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