SAP C_TFIN52_67 Online Practice Questions and Exam Preparation

SAP C_TFIN52_67 Online Questions & Answers

• Question 1:

  You want to reconcile the amounts you have in a main bank G/L account in your system with the daily bank statement. You create a single intermediate G/L bank account for each bank. All transactions with the bank are posted through the

  intermediate account.

  Which of the following indicators do you have to activate in the G/L account characteristics of the intermediate account? (Choose two)

  A. Reconciliation account for account type Bank
  B. Line item display
  C. PandL statement account
  D. Post automatically only
  E. Open item management
  B. Line item display
  E. Open item management

• Question 2:

  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.
  B. Company Code.

• Question 3:

  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 the splitting method to the transaction variant.
  B. Define a non-leading ledger for the split documents.
  C. Assign all document types to business transactions and business transaction variants.
  D. Define splitting rules.
  C. Assign all document types to business transactions and business transaction variants.
  D. Define splitting rules.

• Question 4:

  In the Data Entry view, what is the maximum number of line items in a single FI document?

  Please choose the correct answer.

  Response:

  A. 9999
  B. 999
  C. Unlimited
  D. 99
  B. 999

• Question 5:

  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.
  B. You have to create one master record for each customer.

• Question 6:

  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?

  Please choose the correct answer.

  Response:

  A. Activate transfer prices in Profit Center Accounting.
  B. Set up the same group currency for all company codes and profit centers.
  C. Deactivate document splitting for profit centers.
  D. Assign the Profit Center Update scenario to the ledger.
  D. Assign the Profit Center Update scenario to the ledger.

• Question 7:

  How can the short text field of a G/L account be changed?

  A. Individually, in the company code segment
  B. By making the change at the start of a new fiscal year
  C. By making sure that the field status of the chart of accounts segment allows this
  D. Centrally, in the chart of accounts segment
  D. Centrally, in the chart of accounts segment

• Question 8:

  A customer wants to define a chart of depreciation. How do you recommend setting up depreciation areas?

  Please choose the correct answer.

  Response:

  A. Based on company codes
  B. Based on the relevant chart of accounts
  C. Based on the aims of internal or external reporting
  D. Based on relevant currencies
  C. Based on the aims of internal or external reporting

• Question 9:

  You configure the available amounts for bank accounts. What happens to these available amounts during the payment run?

  A. They are set to zero.
  B. They are updated automatically, but have to be released by another user (dual control).
  C. They are updated automatically.
  D. They are not updated.
  D. They are not updated.

• Question 10:

  You want to capitalize an Asset under Construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reason?

  There are 3 correct answers to this question.

  Response:

  A. The AuC has not been released.
  B. There is no settlement profile assigned to the company code.
  C. The settlement profile does not allow assets as valid receivers.
  D. The status of the AuC is set to Summary Management.
  E. The Depreciation Engine is not active.
  B. There is no settlement profile assigned to the company code.
  C. The settlement profile does not allow assets as valid receivers.
  D. The status of the AuC is set to Summary Management.