2022 Updated Verified Pass C_TFIN52_67 Exam - Real Questions & Answers
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NEW QUESTION 35
You can configure different types of Chart of Accounts in the ERP system. Which one of the following are TRUE Chart of Accounts?
There are 3 correct answers to this question.
Response:
- A. Plant-specific chart of accounts
- B. Country-specific chart of accounts
- C. Operating chart of accounts
- D. Group chart of accounts
Answer: B,C,D
NEW QUESTION 36
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. Alternative payer/payee
- B. Cash management group
- C. Head office and branch account
- D. Single bank account
Answer: C
NEW QUESTION 37
Which objects can be assigned to an asset master record with New General Ledger Accounting?
There are 3 correct answers to this question.
Response:
- A. Internal order
- B. Segment
- C. Account determination
- D. Profitability segment
- E. Profit center
Answer: A,B,E
NEW QUESTION 38
Which Customizing settings can you make for payment terms?
There are 3 correct answers to this question.
Response:
- A. Determine that invoices are locked for payment
- B. Determine that invoices are locked for dunning
- C. Determine whether a payment term is valid only for the vendor, only for the customer, or for both customer and vendor
- 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 39
Consider the following statements, Which of them are false?
1) You cannot use the country chart of accounts if you desire to use the cross-company code controlling. 2) The disadvantage of using country chart of accounts is the accounting clerks who may
be familiar with the country chart of accounts first have to get used to using the operational chart of accounts.
3) Reconciliation accounts are updated on a daily basis.
Please choose the correct answer.
Response:
- A. All of them
- B. 1 and 2
- C. 2 and 3
- D. None of them
- E. 1 and 3
Answer: E
NEW QUESTION 40
What are the necessary elements required to create a customer-specific drilldown report
for New General Ledger Accounting?
There are 2 correct answers to this question.
Response:
- A. Variables
- B. Characteristics
- C. A form
- D. A report header
Answer: B,C
NEW QUESTION 41
Consider the following sentences, Which of these combinations is true?
1) A base currency can be assigned to an exchange rate type.
2) To deal with exchange rate spreads, two very efficient combinations of the exchange
rate tools are using a base currency for the average rate (M) and using the exchange rate spreads to calculate the buying and selling rates (B and G).
3) A base currency can be used for an average, a buying or a selling rate. 4) The relations between currencies have to be maintained per exchange rate type and currency pair in the translation factors.
Please choose the correct answer.
Response:
- A. 2, 3 and 4
- B. 1, 2 and 3
- C. 1, 2 and 4
- D. 1, 2, 3 and 4
- E. 1, 3 and 4
Answer: C
NEW QUESTION 42
The field status definitions from the account group and the transaction are considered for
each field. The field status definition with the higher priority is used.
Which priority sequence, going from the highest to the lowest, is correct?
Please choose the correct answer.
Response:
- A. Required Entry, Optional Entry, Hide, Display
- B. Display, Required Entry, Optional Entry, Hide
- C. Optional Entry, Hide, Display, Required Entry
- D. Hide, Display, Required Entry, Optional Entry
Answer: D
NEW QUESTION 43
Your company uses only book depreciation and you activate the new depreciation engine. The book depreciation key Z010 curently used by an asset should be changed to Z020. The asset depreciation started two years ago, and depreciation for the current year has already been posted for the months of January, February, and March (monthly depreciation run). The change should take effect from April 1st. How can you implement this change? (Choose two)
- A. Call the Depreciation Areas screen in the asset master and change the depreciation key from Z010 to Z020. Also change the ordinary depreciation start date to April 1st.
- B. Create a new asset referencing the asset you want to change. On the Depreciation Areas screen, select depreciation key Z020. Then post an asset transfer from the existing asset to the new asset.
- C. Call the Depreciation Areas screen in the asset master and assign the key Z020 with validity start date of April 1st.
- D. Undo the depreciation postings for the asset in the current year. Then call the Depreciation Areas screen in the asset master and change the key from Z010 to Z020.
Answer: B,C
NEW QUESTION 44
What are the advantages of the Payment Medium Workbench (PMW)? (Choose three.)
- A. It can be used to change payment formats without modifying the programs.
- B. It activates the automatic import of settings related to changes in payment transaction laws.
- C. It provides a uniform set of functions for all kinds of payment methods.
- D. It can be used to create new payment formats.
- E. It automatically creates direct debits.
Answer: A,C,D
Explanation:
Explanation
NEW QUESTION 45
You have two house banks. Each house bank has three bank accounts. How many separate G/L accounts do you recommend the customer creates in the chart of accounts?
Please choose the correct answer.
Response:
- A. Six - one for each combination of house bank and bank account
- B. One for all postings
- C. Three - one for each bank account
- D. Two - one for each house bank
Answer: A
NEW QUESTION 46
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. There is no settlement profile assigned to the company code.
- B. The AuC has not been released with the status "Technically Complete".
- C. The Depreciation Engine is not active.
- D. The settlement profile does not allow assets as valid receivers.
- E. The status of the AuC is set to "Summary Management".
Answer: A,D,E
NEW QUESTION 47
Your customer wants to access line items for individual P/L accounts without leaving the
balance sheet and P/L display.
What do you recommend?
Please choose the correct answer.
Response:
- A. Activate the Line Item Display flag in the financial statement version.
- B. Use the standard Financial Statements (RFBILA00) report.
- C. Use a drilldown report.
- D. Run a line item report.
Answer: C
NEW QUESTION 48
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 credit control area.
- B. You have to create one master record for each customer.
- C. You have to create customer master records for each chart of accounts.
- D. You have to create customer master records for each country-specific chart of accounts.
Answer: B
NEW QUESTION 49
You have posted an incorrect amount in Financial Accounting.
How can you correct this? (Choose two.)
- 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 50
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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.
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