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  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
  • Last Update: Mar 28, 2024
  • Questions and Answers: 160
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C_TFIN52_67 SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 Questions and Answers

Question # 6

A customer wants to use segment reporting on balance sheet and P/L accounts.

Which business function do you recommend?

Please choose the correct answer.

Response:

A.

Special Purpose Ledger

B.

Profitability Analysis

C.

New General Ledger Accounting

D.

Profit Center Accounting

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Question # 7

Which of the following lists can be printed to help you edit a dunning proposal?

There are 2 correct answers to this question.

Response:

A.

Condensed master data

B.

Blocked accounts

C.

Blocked line items

D.

Sales statistics

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Question # 8

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?

There are 2 correct answers to this question.

Response:

A.

Reconciliation account for account type Bank

B.

Line item display

C.

P&L statement account

D.

Post automatically only

E.

Open item management

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Question # 9

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

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Question # 10

You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)

A.

Split the received payment so that it falls below the tolerance limit.

B.

Increase the tolerance limit manually while posting the document.

C.

Post the difference to an account assigned to a reason code.

D.

Post the difference as a residual item.

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Question # 11

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?

Please choose the correct answer.

Response:

A.

Create an additional field in the coding block called Check.

B.

Use the payment method for checks.

C.

Use the payment term for checks.

D.

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.

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Question # 12

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

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Question # 13

What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)

A.

It activates the automatic import of settings related to changes in payment transaction laws.

B.

It provides a uniform set of functions for all kinds of payment methods.

C.

It automatically creates direct debits.

D.

It can be used to change payment formats without modifying the programs.

E.

It can be used to create new payment formats.

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Question # 14

What additional options do parking documents offer compared to holding documents? (Choose two)

A.

A parked document can be posted cross-client to minimize the total cost of ownership (TCO).

B.

A parked document can be posted using a workflow.

C.

A parked document can be changed and posted by another user, thereby supporting the principle of dual control.

D.

A parked document can be posted via automatic speech recognition.

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Question # 15

You want to use the same set of values for a specific criterion in several reports.

What is the easiest way to accomplish this?

Please choose the correct answer.

Response:

A.

Enter the values, save them as a variant, and use this variant in all the reports.

B.

Create a D variable containing the values and use it in all the reports.

C.

Create a selection variable containing the values and use it in all the reports.

D.

Create a set containing the values and use it in all the reports.

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Question # 16

In the New General Ledger Accounting, how would you incorporate companies with different fiscal years if you wanted to assign them to the same controlling area?

Please choose the correct answer.

Response:

A.

Use the same fiscal year variant for all company codes and do a reversible close for the company codes that have different fiscal years.

B.

Create company codes with different fiscal year variants and assign them to the same group company for reporting purposes.

C.

Create company codes with the same fiscal year variant and assign the company codes that have a different fiscal year to non-leading ledgers with the appropriate fiscal year variant.

D.

Use the same fiscal year variant for all company codes and set up parallel accounting for company codes that have different fiscal years.

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Question # 17

Your customer wants to clear minor payment differences for incoming payments automatically. Which objects do you have to use to fulfill this requirement?

A.

Tolerance groups for employees and tolerance groups for document types

B.

Tolerance groups for employees and tolerance groups for customers/vendors

C.

Tolerance groups for G/L accounts and tolerance groups for employees

D.

Tolerance groups for G/L accounts and tolerance groups for customers/vendors

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Question # 18

You can configure different types of Chart of Accounts in the ERP system. Which one of the following are TRUE Chart of Accounts?

There are 3 correct answers to this question.

Response:

A.

Group chart of accounts

B.

Country-specific chart of accounts

C.

Operating chart of accounts

D.

Plant-specific chart of accounts

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Question # 19

At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in this way?

A.

Balance sheet and P&L accounts

B.

P&L accounts

C.

Accounts managed only on the basis of open items

D.

Balance sheet accounts

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Question # 20

About BAPI (Business Application Programming Interface), what is true?

There are 5 correct answers to this question.

Response:

A.

It is a well-defined interface providing access to processes and data of business application systems.

B.

BAPIs offer a stable, standardized interface for integrating third-party applications and components in the Business Framework.

C.

A BAPI is assigned to one and only one business object.

D.

In the R/3 Enterprise version (4)7) we can use BAPI to create an internal order inside a customized ABAP program.

E.

A business object in the Business Object Repository (BOR) can have many methods from which one or several are implemented as BAPIs.

F.

An open architecture for cross-platform development of client/server applications based on object-oriented technology.

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Question # 21

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

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Question # 22

Down payments can be posted using a special G/L transaction. What is the main benefit of this function?

A.

It automatically creates the final invoice and clears down payments against it.

B.

It automatically clears down payment requests.

C.

It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.

D.

It shows data in the appendix of the balance sheet.

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Question # 23

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.

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Question # 24

Which object do you have to activate to maintain profit centers directly in Asset Accounting with all business functions for New General Ledger Accounting activated?

Please choose the correct answer.

Response:

A.

Profit Center Reorganization

B.

Segment Reorganization

C.

Profit Center Update Scenario

D.

Segment Reporting

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