SAP C_TFIN52_67 Online Practice Questions and Exam Preparation

SAP C_TFIN52_67 Online Questions & Answers

• Question 71:

  You have two house banks. Each house bank has three bank accounts. How many separate G/L accounts do you recommend the customer creates in the chart of accounts?

  Please choose the correct answer.

  Response:

  A. Six ?one for each combination of house bank and bank account
  B. One for all postings
  C. Two ?one for each house bank
  D. Three ?one for each bank account
  A. Six ?one for each combination of house bank and bank account

• Question 72:

  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, chart of accounts, and company code
  D. Account group, transaction, and chart of accounts
  A. Account group, transaction, and company code

• Question 73:

  Which interactive function is provided by the SAP List Viewer?

  A. Creation of subtotals for specific values
  B. Creation of worklists
  C. Use of the report-report interface
  D. Mass reversal
  A. Creation of subtotals for specific values

• Question 74:

  You are testing the payment program. The payment run has been executed. When you look at the program log you notice that the payment method check shows that part of the address is missing from the vendor master.

  In Customizing for payment programs, where can you see which data is mandatory? Please choose the correct answer.

  Response:

  A. Paying company codes for payment transactions
  B. Company code data for the payment methods
  C. Country data for the payment methods
  D. Bank account determination
  C. Country data for the payment methods

• Question 75:

  What options do you have for posting an asset acquisition? (Choose three)

  A. Asset acquisition integrated with accounts payable
  B. Asset acquisition using a clearing account
  C. Asset acquisition posted via the payment program
  D. Asset acquisition posted via the accrual engine
  E. Asset acquisition posted from Materials Management
  A. Asset acquisition integrated with accounts payable
  B. Asset acquisition using a clearing account
  E. Asset acquisition posted from Materials Management

• Question 76:

  Which of the following is mandatory to make G/L accounts ready for posting?

  A. A chart of accounts segment and at least one cost element
  B. A company code segment and at least one cost element
  C. A chart of accounts segment and at least one functional area
  D. A chart of accounts segment and at least one company code segment
  D. A chart of accounts segment and at least one company code segment

• Question 77:

  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?

  Please choose the correct answer.

  Response:

  A. The term of payment entered in the credit memo is ignored 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 used during clearing.
  A. The term of payment entered in the credit memo is ignored during clearing.

• Question 78:

  What is the purpose of account determination in the accrual engine?

  There are 2 correct answers to this question.

  Response:

  A. To determine the document type
  B. To determine the CO object
  C. To determine debit and credit accounts
  D. To determine the correct posting period
  A. To determine the document type
  C. To determine debit and credit accounts

• Question 79:

  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?

  Please choose the correct answer.

  Response:

  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 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.
  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 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.
  B. - 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.

• Question 80:

  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
  B. 1, 2 and 4