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SAP C_TFIN52_67 - SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7

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Total 160 questions

Which of the following statements are true?

There are 3 correct answers to this question.

Response:

A.

Every company code that needs to use an account from the assigned chart of accounts has to create its own company code segment.

B.

For P+L statement accounts, the balance is carried forward to the same account.

C.

In the chart of accounts segment, it is necessary to indicate whether the account will be a balance sheet or a profit + loss statement account.

D.

Number intervals for G/L account master records can overlap.

It is not possible to influence the appearance of an account's master data.

How does SAP support impairment posting?

A.

By using new transaction codes for retirements

B.

By using Segment Reporting

C.

By using worklists

D.

By using special depreciation keys

Which transactions in the procurement process with valuated goods receipt create documents in FI?

There are 2 correct answers to this question.

Response:

A.

Enter invoice receipt

B.

Create purchase requisition

C.

Create purchase order

D.

Post valuated goods receipt

You set up a new account group. Which Customizing settings for vendors can you control directly in this account group? (Choose two)

A.

The sensitive fields for dual control

B.

The One-Time Account checkbox

C.

The fields that are available during posting to vendor accounts

D.

The company codes that can be used for the account group

E.

The number range of master data accounts

What elements of a customer account are created when you maintain the account decentralized in Financial Accounting?

Please choose the correct answer.

Response:

A.

General data and sales area data

B.

General data, company code data, and purchasing organization data

C.

General data and company code data

D.

General data, company code data, and sales area data

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.

You want to reconcile the amounts you have in a main bank G/L account in your system with the daily bank statement. You create a single intermediate G/L bank account for each bank.

All transactions with the bank are posted through the intermediate account. Which of the following indicators do you have to activate in the G/L account characteristics of the intermediate account?

There are 2 correct answers to this question.

Response:

A.

Reconciliation account for account type Bank

B.

Line item display

C.

P&L statement account

D.

Post automatically only

E.

Open item management

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?

Please choose the correct answer.

Response:

A.

Depreciation area

B.

Sort key

C.

Sort variant

D.

Valuation area

What does the posting key control? (Choose three)

A.

Debit/credit indicator

B.

Account type

C.

Number range

D.

Field status (of posting key)

E.

Document type

At which level is the vendor account number (master record) assigned?

Please choose the correct answer.

Response:

A.

At the client level

B.

At a combination of client and purchasing organization segment level

C.

At the company code segment level

D.

At a combination of client and company code segment level