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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 is running an SAP ERP system with New General Ledger Accounting activated. All scenarios, but no customer fields, are assigned to the leading ledger. Which objects in the totals table (FAGLFLEXT) can be evaluated with drilldown reports?

A.

Segments, profit centers, cost centers, business areas, functional areas

B.

Profit centers, cost centers, business areas, functional areas, divisions

C.

Business areas, functional areas, segments, profit centers, user IDs

D.

Cost centers, business areas, functional areas, segments, tax codes

Consider the following statements, Which of them are false?

1) You cannot use the country chart of accounts if you desire to use the cross-company code controlling.

2) The disadvantage of using country chart of accounts is the accounting clerks who may be familiar with the country chart of accounts first have to get used to using the operational chart of accounts.

3) Reconciliation accounts are updated on a daily basis.

Please choose the correct answer.

Response:

A.

1 and 2

B.

1 and 3

C.

2 and 3

D.

All of them

E.

None of them

The organizational units of Financial Accounting are used for external reporting purposes that is, they fulfill requirements that your business is subject to from external parties (e.g. legal regulations) Which of the following Organizational units are Mandatory in an ERP system with Fl?

There are 3 correct answers to this question.

Response:

A.

Client

B.

Fiscal Year

C.

Business Area

D.

Company Code

Your customer wants to access line items for individual P/L accounts without leaving the balance sheet and P/L display. What do you recommend?

A.

Activate the Line Item Display flag in the financial statement version.

B.

Use a drilldown report.

C.

Use the standard Financial Statements (RFBILA00) report.

D.

Run a line item report.

What characteristics are configured as standard for every customer/vendor account?

There are 2 correct answers to this question.

Response:

A.

Line Item Display.

B.

Company Code.

C.

Currency.

D.

Open Item Management.

E.

Purchasing Organization.

Consider the following sentences, Which of these combinations is true?

1) A base currency can be assigned to an exchange rate type.

2) To deal with exchange rate spreads, two very efficient combinations of the exchange rate tools are using a base currency for the average rate (M) and using the exchange rate spreads to calculate the buying and selling rates (B and G).

3) A base currency can be used for an average, a buying or a selling rate.

4) The relations between currencies have to be maintained per exchange rate type and currency pair in the translation factors.

Please choose the correct answer.

Response:

A.

1, 3 and 4

B.

1, 2 and 4

C.

2, 3 and 4

D.

1, 2 and 3

E.

1, 2, 3 and 4

Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?

A.

Item text

B.

Assignment

C.

Amount in document currency

D.

Number of the invoice to which the transaction belongs

What are the call-up points for validations in FI?

A.

Document header, line item, and complete document

B.

Basic data section, line item, and complete document

C.

Basic data section, detailed data section, and line item

D.

Document header, document type, and complete document

What are the prerequisites for setting up cross-company-code cost accounting? (Choose two)

A.

The same fiscal year variant is used for all company codes.

B.

The same currency is used for all company codes.

C.

The same variant for open periods is used for all company codes.

D.

The same chart of accounts is used for all company codes.

What are the advantages of the Payment Medium Workbench (PMW)?

There are 3 correct answers to this question.

Response:

A.

It activates the automatic import of settings related to changes in payment transaction laws.

B.

It provides a uniform set of functions for all kinds of payment methods.

C.

It automatically creates direct debits.

D.

It can be used to change payment formats without modifying the programs.

E.

It can be used to create new payment formats.