[Nov 04, 2021] Get New C_TFIN52_67 Practice Test Questions Answers
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SAP C_TFIN52_67 Exam Description:
The "SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7" certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP ERP Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant. This certificate is the ideal - although not mandatory - prerequisite for the qualification to SAP Certified Professional in Financial Accounting. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects.
SAP FI Certification Exam Details:
| Level | Associate |
| Schedule Exam | SAP Training |
| Number of Questions | 80 |
| Passing Score | C_TFIN52_67 - 60% |
| Exam Code | C_TFIN52_67 |
| Reference Books | TFIN50, TFIN52, TERP20,TERP01 |
| Exam Name | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 |
| Exam Price | $550 (USD) |
| Duration | 180 mins |
| Sample Questions | SAP FI Certification Sample Questions |
NEW QUESTION 43
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 44
What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)
- A. It activates the automatic import of settings related to changes in payment transaction laws.
- B. It automatically creates direct debits.
- C. It can be used to create new payment formats.
- D. It can be used to change payment formats without modifying the programs.
- E. It provides a uniform set of functions for all kinds of payment methods.
Answer: C,D,E
NEW QUESTION 45
Which of the following factors determine the field status for vendors?
- A. Account group, transaction, and company code
- B. Transaction, chart of accounts, and company code
- C. Account group, transaction, and chart of accounts
- D. Account group, chart of accounts, and company code
Answer: A
NEW QUESTION 46
How do you implement parallel accounting in Asset Accounting?
- A. By using two different charts of depreciation
- B. By using an extra chart of accounts
- C. By using two depreciation areas
- D. By using two asset classes
Answer: C
NEW QUESTION 47
What are the advantages of the Payment Medium Workbench (PMW)? (Choose three.)
- A. It activates the automatic import of settings related to changes in payment transaction laws.
- B. It automatically creates direct debits.
- C. It can be used to create new payment formats.
- D. It can be used to change payment formats without modifying the programs.
- E. It provides a uniform set of functions for all kinds of payment methods.
Answer: C,D,E
Explanation:
Explanation
NEW QUESTION 48
What can we define into the chart of accounts customizing transaction (OB13 transaction)?
There are 4 correct answers to this question.
Response:
- A. Length of the company code.
- B. Length of the G/L account number.
- C. Blocking / unblocking chart of accounts.
- D. Description.
- E. Maintenance language.
Answer: B,C,D,E
NEW QUESTION 49
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 50
Your customer runs an SAP ERP system with New General Ledger Accounting activated.
What do you need to do for Profit Center updates to be part of the general ledger?
- A. Assign the Profit Center Update scenario to the ledger.
- B. Activate transfer prices in Profit Center Accounting.
- C. Set up the same group currency for all company codes and profit centers.
- D. Deactivate document splitting for profit centers.
Answer: A
NEW QUESTION 51
What do you use the Closing Cockpit for? Please choose the correct answer. Response:
- A. To run reconciliation between CO and FI
- B. To create mass change of offsetting days for existing activities
- C. To perform periodically recurring activities
- D. To perform day-to-day activities
Answer: C
NEW QUESTION 52
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 53
Which of the following status symbols are used in customer and vendor line item lists?
There are 3 correct answers to this question.
Response:
- A. Not due
- B. Open
- C. Overdue
- D. Cleared
- E. Parked
Answer: B,D,E
NEW QUESTION 54
Which objects can be assigned to an asset master record with New General Ledger Accounting?
There are 3 correct answers to this question.
Response:
- A. Segment
- B. Internal order
- C. Profit center
- D. Account determination
- E. Profitability segment
Answer: A,B,C
NEW QUESTION 55
Which activity has an impact on the net book value of an asset?
- A. Changing the assigned cost center
- B. Changing the useful life of the asset
- C. Changing the account determination
- D. Changing the assigned WBS element
Answer: B
NEW QUESTION 56
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 57
A customer requires a balance sheet per segment but does not require a balance sheet per profit center. You discuss the features of segments and profit centers with him. Which features can you highlight? (Choose three)
- A. Segments are derived from profit centers in the standard system.
- B. You can assign a segment to a cost accounting object such as a cost center or internal order.
- C. You can post in FI directly to a segment.
- D. You can assign the segment to the material master.
- E. You can assign the segment to the asset master record.
Answer: A,C,E
NEW QUESTION 58
Which Customizing settings can you make for payment terms?
There are 3 correct answers to this question.
Response:
- A. Determine that invoices are locked for payment
- B. Determine that invoices are locked for dunning
- C. Determine whether a payment term is valid only for the vendor, only for the customer, or for both customer and vendor
- D. Determine a default payment method for the line item
- E. Determine a default currency code for the header of the accounting document
Answer: A,C,D
NEW QUESTION 59
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