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  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
  • Last Update: 27-May-2024
  • Questions and Answers: 160
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C_TFIN52_67 Questions and Answers

Question # 1

At which level is the vendor account number (master record) assigned?

Please choose the correct answer.

Response:

A.

At the client level

B.

At a combination of client and purchasing organization segment level

C.

At the company code segment level

D.

At a combination of client and company code segment level

Question # 2

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

Question # 3

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

Question # 4

To which of the following does an asset class apply?

A.

To all company codes in a controlling area

B.

To all company codes in an instance (client-independent)

C.

To all company codes in a client

D.

To all company codes within a client, which share the same chart of accounts

Question # 5

What are the prerequisites for setting up cross-company-code cost accounting? (Choose two)

A.

The same fiscal year variant is used for all company codes.

B.

The same currency is used for all company codes.

C.

The same variant for open periods is used for all company codes.

D.

The same chart of accounts is used for all company codes.

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