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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 factors determine the fiscal year variant you would assign to a company code? (Choose two)

A.

The need to control which periods are open for posting for specific user groups

B.

The existence of a shortened fiscal year

C.

The fiscal year start and end period of the company

D.

The use of a specific fiscal year variant by other company codes on the client

E.

The need to control which periods are open for posting for the company code

You entered a G/L account posting and received an error message which says that account type S is not allowed. Which object causes this error?

Please choose the correct answer.

Response:

A.

Currency key

B.

Document type

C.

Posting key

D.

Field status variant

Which Customizing settings can you make for payment terms?

There are 3 correct answers to this question.

Response:

A.

Determine a default payment method for the line item

B.

Determine whether a payment term is valid only for the vendor, only for the customer, or for both customer and vendor

C.

Determine a default currency code for the header of the accounting document

D.

Determine that invoices are locked for dunning

E.

Determine that invoices are locked for payment

What do you define when you configure a dunning procedure?

A.

Dunning levels and dunning charges for each dunning level

B.

Dunning levels and account determination to post dunning interest

C.

Dunning charges for each dunning level and customers to be dunned

D.

Dunning levels and the language of the dunning note

What can we define into the chart of accounts customizing transaction (OB13 transaction)?

There are 4 correct answers to this question.

Response:

A.

Description.

B.

Maintenance language.

C.

Length of the company code.

D.

Length of the G/L account number.

E.

Blocking / unblocking chart of accounts.

Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency.

What do you have to do?

Please choose the correct answer.

Response:

A.

Set up a new exchange rate type and assign it to a valuation method.

B.

Assign a valuation method to all customer master records that you want to valuate.

C.

Set up a valuation method and assign it to a valuation area.

D.

Set up the Valuation Cockpit to perform this task.

Which of the following lists can be printed to help you edit a dunning proposal?

There are 2 correct answers to this question.

Response:

A.

Condensed master data

B.

Blocked accounts

C.

Blocked line items

D.

Sales statistics

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.

Item text

B.

Assignment

C.

Amount in document currency

D.

Number of the invoice to which the transaction belongs

Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)

A.

Document type

B.

Fixed asset balance sheet account

C.

Special G/L transaction

D.

Asset master record

E.

Transaction type

Your customer wants to clear minor payment differences for incoming payments automatically. Which objects do you have to use to fulfill this requirement?

A.

Tolerance groups for employees and tolerance groups for document types

B.

Tolerance groups for employees and tolerance groups for customers/vendors

C.

Tolerance groups for G/L accounts and tolerance groups for employees

D.

Tolerance groups for G/L accounts and tolerance groups for customers/vendors