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SAP C_TFIN52_67 Exam Syllabus Topics:
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NEW QUESTION 27
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. Depreciation area
- B. Sort key
- C. Company
- D. Sort variant
- E. Valuation area
Answer: D
NEW QUESTION 28
How do you prevent duplicate vendors from being created? (Choose two.)
- A. Use match code to check whether the vendor already exists.
- B. Activate master data comparison for the vendor.
- C. Run the Vendor De-Duplication report.
- D. Activate message control for the duplicate vendor check.
Answer: A,D
NEW QUESTION 29
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. Profit Center Reorganization
- B. Segment Reorganization
- C. Profit Center Update Scenario
- D. Segment Reporting
Answer: D
NEW QUESTION 30
What do you define when you configure a dunning procedure?
Please choose the correct answer.
Response:
- 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 account determination to post dunning interest
- D. Dunning levels and the language of the dunning note
Answer: B
NEW QUESTION 31
You want to update the Search Term2 field in your customer master data, but the field does not appear in the maintenance transaction.
Which field status definitions do you have to check and, if necessary, change in Customizing? (Choose two.)
- A. Field status definitions of company codes
- B. Field status definitions of account groups
- C. Field status definitions of activities
- D. Field status definition of the assigned reconciliation account
Answer: B,C
NEW QUESTION 32
You have posted an incorrect amount in Financial Accounting.
How can you correct this? (Choose two.)
- A. Reverse the document by negative posting.
- B. Use a substitution to change the incorrect amount.
- C. Reverse the document by normal reversal posting.
- D. Change the amount in the posted document.
- E. Delete the document.
Answer: A,C
NEW QUESTION 33
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 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.
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.
Answer: D
NEW QUESTION 34
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 used during clearing.
- B. The term of payment entered in the credit memo is replaced by the term of payment from the last valid customer invoice.
- C. An error occurs.
- D. The term of payment entered in the credit memo is ignored during clearing.
Answer: D
NEW QUESTION 35
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. Two - one for each house bank
- B. Three - one for each bank account
- C. One for all postings
- D. Six - one for each combination of house bank and bank account
Answer: D
NEW QUESTION 36
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 37
What are the call-up points for validations in FI?
- A. Document header, line item, and complete document
- B. Basic data section, detailed data section, and line item
- C. Basic data section, line item, and complete document
- D. Document header, document type, and complete document
Answer: A
NEW QUESTION 38
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. A report header
- B. Variables
- C. A form
- D. Characteristics
Answer: C,D
NEW QUESTION 39
Which function can you use to generate inter-company posting documents? (Choose two)
- A. Intercompany dunning
- B. Central payment
- C. Central currency valuation
- D. Intercompany asset transfer
Answer: B,D
NEW QUESTION 40
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. Assignment
- B. Number of the invoice to which the transaction belongs
- C. Item text
- D. Amount in document currency
Answer: A
NEW QUESTION 41
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. 1
- C. 2
- D. Unlimited
Answer: A
NEW QUESTION 42
What does the year-end closing program do in Asset Accounting? (Choose two)
- A. It checks whether depreciation and assets are fully posted.
- B. It checks whether assets contain errors or are incomplete.
- 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 43
What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)
- A. You have set up a number range for the vendor invoice document type.
- 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 updated the bank details section of the vendor.
Answer: A,C
NEW QUESTION 44
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 status of the AuC is set to "Summary Management".
- B. The Depreciation Engine is not active.
- C. The settlement profile does not allow assets as valid receivers.
- 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,C,D
NEW QUESTION 45
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?
- A. The term of payment entered in the credit memo is used during clearing.
- B. The term of payment entered in the credit memo is replaced by the term of payment from the last valid customer invoice.
- C. An error occurs.
- D. The term of payment entered in the credit memo is ignored during clearing.
Answer: D
NEW QUESTION 46
When parking a document, which of the following occurs in the system?
Please choose the correct answer.
Response:
- A. The document number is not assigned but transaction figures are updated.
- B. The document number is not assigned and transaction figures are not updated.
- C. The document number is assigned but transaction figures are not updated.
- D. The document number is assigned and transaction figures are updated.
Answer: C
NEW QUESTION 47
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 48
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SAP FI Certification Exam Details:
| Schedule Exam | SAP Training |
| Duration | 180 mins |
| Sample Questions | SAP FI Certification Sample Questions |
| Exam Price | $550 (USD) |
| Reference Books | TFIN50, TFIN52, TERP20,TERP01 |
| Number of Questions | 80 |
| Exam Code | C_TFIN52_67 |
| Level | Associate |
| Exam Name | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 |
| Passing Score | C_TFIN52_67 - 60% |
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