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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

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?

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 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

Which object has to be used to avoid a change of the reconciliation account in the customer's master data?

Please choose the correct answer.

Response:

A.

The field status of the customer account group.

B.

The field status of the posting key.

C.

The field status group of the reconciliation account.

D.

The field status of the activity.

You are testing the payment program. The payment run has been executed. When you look at the program log you notice that the payment method check shows that part of the address is missing from the vendor master. In Customizing for payment programs, where can you see which data is mandatory?

A.

Paying company codes for payment transactions

B.

Company code data for the payment methods

C.

Country data for the payment methods

D.

Bank account determination

What is the segment that makes complete both customer and vendor accounts?

Please choose the correct answer.

Response:

A.

Client.

B.

Company Code.

C.

Controlling Area.

D.

Sales Area.

E.

Purchasing Organization.

Which of the following are the main components of a drilldown report?

Please choose the correct answer.

Response:

A.

Characteristics and key figures

B.

Characteristics and variables

C.

Variables and general selection criteria

D.

Variables and key figures

Your customer's Accounting department informs you that the company issues checks. They need to easily differentiate payments made by check. How can you facilitate this requirement?

Please choose the correct answer.

Response:

A.

Create an additional field in the coding block called Check.

B.

Use the payment method for checks.

C.

Use the payment term for checks.

D.

Customize a line item report that filters data according to the text field, and instruct users to enter the word "Check" in the field when entering such payments.

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

A.

At a combination of client and company code segment level

B.

At a combination of client and purchasing organization segment level

C.

At client level

D.

At company code segment level

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 country-specific chart of accounts.

D.

You have to create customer master records for each chart of accounts.

Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)

A.

Spreadsheets

B.

Transactions

C.

Reconciliation keys

D.

Notes (as a reminder or milestone)

E.

Programs with or without variant