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Latest SAP Application Associate C_TFIN52_67 Actual Free Exam Questions
SAP FI Certification Exam Details:
| Schedule Exam | SAP Training |
| Exam Price | $550 (USD) |
| Exam Name | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 |
| Exam Code | C_TFIN52_67 |
| Duration | 180 mins |
| Sample Questions | SAP FI Certification Sample Questions |
| Passing Score | C_TFIN52_67 - 60% |
| Level | Associate |
| Number of Questions | 80 |
| Reference Books | TFIN50, TFIN52, TERP20,TERP01 |
NEW QUESTION 15
If a vendor is also a customer, which settings are necessary to clear both roles against each other? (Choose two)
- A. The vendor number must be entered in the customer account, or the customer number must be entered in the vendor account.
- B. The Clearing with Vendor field must be selected in the customer account, and the corresponding field must be selected in the vendor account.
- C. The vendor and the customer must be assigned to the same group account.
- D. The payment program must be set up to allow debit checks for vendors and credit checks for customers.
Answer: A,B
NEW QUESTION 16
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. Use a drilldown report.
- B. Use the standard Financial Statements (RFBILA00) report.
- C. Activate the Line Item Display flag in the financial statement version.
- D. Run a line item report.
Answer: A
NEW QUESTION 17
A company code is...
Please choose the correct answer.
Response:
- A. An independent accounting entity (the smallest organization element for which a complete self-contained set of accounts can be drawn up).
- B. The highest level in the R/3 system hierarchy.
- C. An organizational unit in an enterprise that represents a closed system used for cost accounting purposes.
- D. A dependent accounting entity, according to Fiscal Year.
- E. An organizational unit that provides an additional evaluation level for the purpose of segment reporting, for example.
Answer: A
NEW QUESTION 18
Which of these combinations is true consider the following sentences?
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.
- A. 1, 2 and 3
- B. 1, 2 and 4
- C. 2, 3 and 4
- D. 1, 2, 3 and 4
- E. 1, 3 and 4
Answer: B
NEW QUESTION 19
When parking a document, which of the following occurs in the system?
Please choose the correct answer.
Response:
- A. The document number is not assigned but transaction figures are updated.
- B. The document number is not assigned and transaction figures are not updated.
- C. The document number is assigned but transaction figures are not updated.
- D. The document number is assigned and transaction figures are updated.
Answer: C
NEW QUESTION 20
You have posted an incorrect amount in Financial Accounting. How can you correct this?
There are 2 correct answers to this question.
Response:
- A. Reverse the document by negative posting.
- B. Use a substitution to change the incorrect amount.
- C. Reverse the document by normal reversal posting.
- D. Change the amount in the posted document.
- E. Delete the document.
Answer: A,C
NEW QUESTION 21
You entered a non-invoice-related credit memo and selected Net Due 30 Days as the term of payment. The Invoice Reference field is empty.
What effect does this have on the term of payment entered in the credit memo?
- A. The term of payment entered in the credit memo is used during clearing.
- B. The term of payment entered in the credit memo is replaced by the term of payment from the last valid customer invoice.
- C. An error occurs.
- D. The term of payment entered in the credit memo is ignored during clearing.
Answer: D
NEW QUESTION 22
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.
Answer: C
NEW QUESTION 23
Which of the following are the main components of a drilldown report?
Please choose the correct answer.
Response:
- A. Characteristics and variables
- B. Variables and general selection criteria
- C. Characteristics and key figures
- D. Variables and key figures
Answer: C
NEW QUESTION 24
What is the disadvantage of using the group chart of accounts?
Please choose the correct answer.
Response:
- A. Because accounts with the account currency as local currency can only be posted to this local currency.
- B. Because you must enter the group account number in the chart of accounts segment of the operational account.
- C. Because the group chart of accounts must be assigned to each operational chart of accounts.
- D. Because changes to existing G/L Accounts are effective as soon as they have been saved and could have extensive consequences.
- E. Because the company codes use different operational chart of accounts, you cannot carry out cross-company code controlling.
Answer: E
NEW QUESTION 25
A customer wants to create a report that is to be run on a monthly basis showing documents within a specific range for a specific company code that have been posted within the current month. How can you create this type of report?
- A. Create a Compact Document Journal report.
After running the report, save it to your desktop, where it can be updated every month. - B. Create a Compact Document Journal report.
Enter the values for the document range and company code.
After saving this as a variant, add an appropriate T (Table) variable for the posting date on the Variant Attributes screen. - C. Create a G/L Account Balances report.
Enter the values for the document range and company code.
After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen. - D. Create a Compact Document Journal report.
Enter the values for the document interval and company code.
After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.
Answer: D
NEW QUESTION 26
What does the posting key control? (Choose three)
- A. Field status (of posting key)
- B. Account type
- C. Number range
- D. Document type
- E. Debit/credit indicator
Answer: A,B,E
NEW QUESTION 27
Your company uses only book depreciation and you activate the new depreciation engine. The book depreciation key Z010 which is currently used by an asset should be changed to Z020. The asset depreciation started two years ago, and depreciation for the current year has already been posted for the months of January, February, and March (monthly depreciation run). The change should take effect from April 1st.
How can you implement this change? (Choose two.)
- A. Call the Depreciation Areas screen in the asset master and assign the key Z020 with validity start date of April 1st.
- B. Call the Depreciation Areas screen in the asset master and change the depreciation key from Z010 to Z020. Also change the ordinary depreciation start date to April 1st.
- C. Undo the depreciation postings for the asset in the current year. Then call the Depreciation Areas screen in the asset master and change the key from Z010 to Z020.
- D. Create a new asset referencing the asset you want to change. On the Depreciation Areas screen, select depreciation key Z020. Then post an asset transfer from the existing asset to the new asset.
Answer: A,D
Explanation:
Explanation
NEW QUESTION 28
When dealing with financial statement versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?
- A. Create different versions of the same FSV.
- B. Create one FSV and then save different variants based on the needs of the various groups.
- C. Create one FSV and enhance it with different sets of notes.
- D. Create different FSVs based on the needs of the target group.
Answer: D
NEW QUESTION 29
Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?
- A. Assignment
- B. Number of the invoice to which the transaction belongs
- C. Item text
- D. Amount in document currency
Answer: A
NEW QUESTION 30
You configure the available amounts for bank accounts. What happens to these available amounts during the payment run?
- A. They are not updated.
- B. They are updated automatically.
- C. They are set to zero.
- D. They are updated automatically, but have to be released by another user (dual control).
Answer: A
NEW QUESTION 31
Which factors determine the fiscal year variant you would assign to a company code?
There are 2 correct answers to this question.
Response:
- A. The need to control which periods are open for posting for the company code
- B. The need to control which periods are open for posting for specific user groups
- C. The fiscal year start and end period of the company
- D. The existence of a shortened fiscal year
- E. The use of a specific fiscal year variant by other company codes on the client
Answer: C,D
NEW QUESTION 32
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. Display, Required Entry, Optional Entry, Hide
- D. Required Entry, Optional Entry, Hide, Display
Answer: B
NEW QUESTION 33
Consider the following sentences about the chart of accounts segment, which of these combinations are false?
(Choose two.)
1) It contains the Company Code, Account number and the field status group.
2) Whenever you need to enter information for a company code for an account number, you have to type again the information related to chart of accounts segment.
3) Texts can be displayed using the program "Account assignment manual" (RFSKTHOO).
4) Keywords facilitate the search for account numbers.
- A. 0
- B. 1
- C. 2
- D. 3
- E. None of them.
Answer: B,D
NEW QUESTION 34
What does the posting key control? (Choose three.)
- A. Field status (of posting key)
- B. Account type
- C. Number range
- D. Document type
- E. Debit/credit indicator
Answer: A,B,E
NEW QUESTION 35
You configure the available amounts for bank accounts.
What happens to these available amounts during the payment run?
- A. They are not updated.
- B. They are updated automatically.
- C. They are set to zero.
- D. They are updated automatically, but have to be released by another user (dual control).
Answer: A
NEW QUESTION 36
When dealing with financial statement versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?
- A. Create different versions of the same FSV.
- B. Create one FSV and then save different variants based on the needs of the various groups.
- C. Create one FSV and enhance it with different sets of notes.
- D. Create different FSVs based on the needs of the target group.
Answer: D
NEW QUESTION 37
A customer wants to use document splitting to enable balance sheets by segments. How
do you set up the document split? (Choose two)
- A. Assign all document types to business transactions and business transaction variants.
- B. Define a non-leading ledger for the split documents.
- C. Define splitting rules.
- D. Assign the splitting method to the transaction variant.
Answer: A,C
NEW QUESTION 38
You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)
- A. Split the received payment so that it falls below the tolerance limit.
- B. Increase the tolerance limit manually while posting the document.
- C. Post the difference as a residual item.
- D. Post the difference to an account assigned to a reason code.
Answer: C,D
NEW QUESTION 39
Consider the following sentences about the chart of accounts segment, which of these combinations are false?
1) It contains the Company Code, Account number and the field status group. 2) Whenever you need to enter information for a company code for an account number, you have to type again the information related to chart of accounts segment.
3) Texts can be displayed using the program "Account assignment manual"(RFSKTHOO).
4) Keywords facilitate the search for account numbers.
There are 2 correct answers to this question.
Response:
- A. 0
- B. 1
- C. 2
- D. 3
- E. None of them.
Answer: B,D
NEW QUESTION 40
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