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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 customers do not pay open invoices.

How can you accomplish an automatic flat-rate individual value adjustment?

There are 2 correct answers to this question.

Response:

A.

Create and dispatch a valuation run for each period during closing operations.

B.

Enter a value adjustment key in the customer master.

C.

Make an individual value adjustment based on special G/L transaction.

D.

Make a statistical flat-rate value adjustment posting for each period manually.

Which of the following is mandatory to make G/L accounts ready for posting?

A.

A chart of accounts segment and at least one cost element

B.

A company code segment and at least one cost element

C.

A chart of accounts segment and at least one functional area

D.

A chart of accounts segment and at least one company code segment

What options do you have for posting an asset acquisition? (Choose three)

A.

Asset acquisition integrated with accounts payable

B.

Asset acquisition using a clearing account

C.

Asset acquisition posted via the payment program

D.

Asset acquisition posted via the accrual engine

E.

Asset acquisition posted from Materials Management

Which are the correct series of steps in the payment program?

Please choose the correct answer.

Response:

A.

CD Maintain parameters, Proposal run, Printing Payment Media, Execute a payment run CD.

B.

Proposal run, Maintain parameters, Printing Payment Media, Execute a payment run CD.

C.

Proposal run, Execute a payment run, Printing Payment Media, Maintain parameters CD.

D.

Maintain parameters, Printing Payment Media, Proposal run, Execute a payment run CD.

E.

Maintain parameters, Proposal run, Execute a payment run, Printing Payment Media.

What does the SAP Web AS provide?

Please choose the correct answer.

Response:

A.

J2EE and ABAP in a single environment

B.

Real-time data exchange with all SAP systems

C.

Master data harmonization across SAP NetWeaver

D.

Storage of all transactional documents in one single database

Which characteristics of account determination can be used to assign realized exchange rate differences to different G/L accounts?

There are 3 correct answers to this question.

Response:

A.

Chart of accounts

B.

Reconciliation account

C.

Currency

D.

Valuation method

E.

Valuation key

What additional options does parking documents offer compared to holding documents?

There are 2 correct answers to this question.

Response:

A.

A parked document can be posted using a workflow.

B.

A parked document can be changed and posted by another user, thereby supporting the principle of dual control.

C.

A parked document can be posted via automatic speech recognition.

D.

A parked document can be posted cross-client to minimize the Total Cost of Ownership (TCO).

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?

A.

Optional Entry, Hide, Display, Required Entry

B.

Hide, Display, Required Entry, Optional Entry

C.

Required Entry, Optional Entry, Hide, Display

D.

Display, Required Entry, Optional Entry, Hide