SAP C_TFIN52_67 Online Practice Questions and Exam Preparation

SAP C_TFIN52_67 Online Questions & Answers

• Question 91:

  What does the year-end closing program do in Asset Accounting?

  There are 2 correct answers to this question.

  Response:

  A. It opens new annual value fields for each asset.
  B. It checks whether depreciation and assets are fully posted.
  C. It checks whether the previous year has been closed in Financial Accounting.
  D. It checks whether assets contain errors or are incomplete.
  B. It checks whether depreciation and assets are fully posted.
  D. It checks whether assets contain errors or are incomplete.

• Question 92:

  Which Customizing settings can you make for payment terms?

  There are 3 correct answers to this question.

  Response:

  A. Determine a default payment method for the line item
  B. Determine whether a payment term is valid only for the vendor, only for the customer, or for both customer and vendor
  C. Determine a default currency code for the header of the accounting document
  D. Determine that invoices are locked for dunning
  E. Determine that invoices are locked for payment
  A. Determine a default payment method for the line item
  B. Determine whether a payment term is valid only for the vendor, only for the customer, or for both customer and vendor
  E. Determine that invoices are locked for payment

• Question 93:

  Which of the following are the main components of a drilldown report?

  Please choose the correct answer.

  Response:

  A. Characteristics and key figures
  B. Characteristics and variables
  C. Variables and general selection criteria
  D. Variables and key figures
  A. Characteristics and key figures

• Question 94:

  How do you implement parallel accounting in Asset Accounting?

  A. By using two asset classes
  B. By using an extra chart of accounts
  C. By using two depreciation areas
  D. By using two different charts of depreciation
  C. By using two depreciation areas

• Question 95:

  How does SAP support impairment posting?

  A. By using new transaction codes for retirements
  B. By using Segment Reporting
  C. By using worklists
  D. By using special depreciation keys
  C. By using worklists

• Question 96:

  Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)

  A. Spreadsheets
  B. Transactions
  C. Reconciliation keys
  D. Notes (as a reminder or milestone)
  E. Programs with or without variant
  B. Transactions
  D. Notes (as a reminder or milestone)
  E. Programs with or without variant

• Question 97:

  You entered a G/L account posting and received an error message saying that account type D (customer) is not allowed. Which object causes this error?

  A. Currency key
  B. Tolerance group
  C. Document type
  D. Field status variant
  C. Document type

• Question 98:

  In a payment run, the data entered for a payment method in the document may differ from the master data.

  How is this resolved by the system?

  Please choose the correct answer.

  Response:

  A. Document data overrides master data.
  B. The payment run stops and the system issues an error message.
  C. The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.
  D. Master data overrides document data.
  A. Document data overrides master data.

• Question 99:

  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
  B. Fiscal Year
  C. Business Area
  D. Company Code

• Question 100:

  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
  B. Assignment