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The SAP C_TFIN52_67 exam covers various topics that are essential for financial accounting with SAP ERP 6.0 EhP7. These include general ledger accounting, accounts payable, accounts receivable, asset accounting, and bank accounting. Additionally, the exam also covers basic SAP navigation and functionality, integration with other SAP modules, and reporting.
NEW QUESTION # 83
Which of the following accounts are updated directly?
- A. Accounts in the master chart of accounts
- B. Accounts in the country chart of accounts
- C. Accounts in the group chart of accounts
- D. Accounts in the operating chart of accounts
Answer: D
NEW QUESTION # 84
Your customer's Accounting department informs you that the company issues checks. They need to easily differentiate payments made by check. How can you facilitate this requirement?
- A. Use the payment method for checks.
- B. Create an additional field in the coding block called Check.
- C. Customize a line item report that filters data according to the text field, and instruct users to enter the word "Check" in the field when entering such payments.
- D. Use the payment term for checks.
Answer: A
NEW QUESTION # 85
Your chief accountant would like to display company-owned cars separately in the balance sheet. These cars were previously included in the asset class "factory and office equipment".
What do you have to configure?
- A. Create evaluation groups to subdivide all assets of the class.
- B. Create a new asset class and a new account determination.
- C. Create a new account determination, but no new asset class.
- D. Create a new asset class, but use the same account determination.
Answer: B
NEW QUESTION # 86
Your customer is running an SAP ERP system with New General Ledger Accounting activated. All scenarios, but no customer fields, are assigned to the leading ledger. Which objects in the totals table (FAGLFLEXT) can be evaluated with drilldown reports?
- A. Business areas, functional areas, segments, profit centers, user IDs
- B. Profit centers, cost centers, business areas, functional areas, divisions
- C. Segments, profit centers, cost centers, business areas, functional areas
- D. Cost centers, business areas, functional areas, segments, tax codes
Answer: C
NEW QUESTION # 87
In a payment run, the data entered for a payment method in the document may differ from the master data. How does the system resolve this?
- A. Master data overrides document data.
- B. The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.
- C. Document data overrides master data.
- D. The payment run stops and the system issues an error message.
Answer: C
NEW QUESTION # 88
Which interactive function is provided by the SAP List Viewer?
- A. Mass reversal
- B. Creation of subtotals for specific values
- C. Use of the report-report interface
- D. Creation of worklists
Answer: B
NEW QUESTION # 89
Which of the following are interactive functions available in the SAP List Viewer?
There are 3 correct answers to this question.
Response:
- A. Filters
- B. Master data modification
- C. Summation
- D. Sorting
- E. Dual control
Answer: A,C,D
NEW QUESTION # 90
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.
- C. They are not updated.
- D. They are updated automatically, but have to be released by another user (dual control).
Answer: C
NEW QUESTION # 91
A multinational enterprise acquires a company in a country which has local reporting requirements. The multinational enterprise wants to use one operational chart of account for all companies.
How can you fulfill this country-specific requirement?
- A. Create a country-specific chart of accounts and assign it to the regular chart of accounts.
- B. Create a group chart of accounts and assign it to the company code.
- C. Create a country-specific chart of accounts and assign it to the group chart of accounts.
- D. Create a country-specific chart of accounts and assign it to the company code.
Answer: D
Explanation:
Explanation/Reference:
NEW QUESTION # 92
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.
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. - C. Create a Compact Document Journal report.
After running the report, save it to your desktop, where it can be updated every month. - D. 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.
Answer: B
NEW QUESTION # 93
How do you prevent duplicate vendors from being created? (Choose two.)
- A. Activate master data comparison for the vendor.
- B. Use match code to check whether the vendor already exists.
- C. Activate message control for the duplicate vendor check.
- D. Run the Vendor De-Duplication report.
Answer: B,C
NEW QUESTION # 94
For which scenario can you use the cash journal?
Please choose the correct answer.
Response:
- A. To manage cash in local branches and offices
- B. To record documents that will not be included in the general ledger
- C. To make remittances to vendors
- D. To post incoming and outgoing payments in any transaction currency
Answer: A
NEW QUESTION # 95
Your customer's Accounting department informs you that the company issues checks. They need to easily differentiate payments made by check.
How can you facilitate this requirement?
- A. Customize a line item report that filters data according to the text field, and instruct users to enter the word
"Check" in the field when entering such payments. - B. Use the payment method for checks.
- C. Create an additional field in the coding block called Check.
- D. Use the payment term for checks.
Answer: B
NEW QUESTION # 96
Your chief accountant would like to display company-owned cars separately in the balance sheet. These cars were previously included in the asset class "factory and office equipment". What do you have to configure?
- A. Create evaluation groups to subdivide all assets of the class.
- B. Create a new asset class and a new account determination.
- C. Create a new account determination, but no new asset class.
- D. Create a new asset class, but use the same account determination.
Answer: B
NEW QUESTION # 97
How do you implement parallel accounting in Asset Accounting?
Please choose the correct answer.
Response:
- A. By using an extra chart of accounts
- B. By using two asset classes
- C. By using two depreciation areas
- D. By using two different charts of depreciation
Answer: C
NEW QUESTION # 98
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 reasons for this? (Choose three.)
- A. The settlement profile does not allow assets as valid receivers.
- B. The AuC has not been released with the status "Technically Complete".
- C. The Depreciation Engine is not active.
- D. The status of the AuC is set to "Summary Management".
- E. There is no settlement profile assigned to the company code.
Answer: A,D,E
NEW QUESTION # 99
Which function can you use to generate inter-company posting documents? (Choose two)
- A. Intercompany asset transfer
- B. Central currency valuation
- C. Central payment
- D. Intercompany dunning
Answer: A,C
NEW QUESTION # 100
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The SAP C_TFIN52_67 exam is designed for individuals who want to prove their knowledge and expertise in financial accounting with SAP ERP 6.0 EhP7. This certification exam is intended for professionals who work in financial accounting, such as accountants, financial analysts, auditors, and financial managers. It is also suitable for individuals who want to enhance their knowledge and skills in financial accounting and management.
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