2021 Updated Verified Pass C_TFIN52_67 Exam - Real Questions & Answers
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NEW QUESTION 77
In which Customizing activity do you decide which special G/L transactions are to be paid automatically via the payment program?
- A. Set Up Payment Methods per Company Code for Payment Transactions.
- B. Set Up Payment Methods per Country for Payment Transactions.
- C. Set Up All Company Codes for Payment Transactions.
- D. Set Up Paying Company Codes for Payment Transactions.
Answer: C
NEW QUESTION 78
Which of the following accounts are updated directly?
- A. Accounts in the operating chart of accounts
- B. Accounts in the country chart of accounts
- C. Accounts in the master chart of accounts
- D. Accounts in the group chart of accounts
Answer: A
NEW QUESTION 79
What do you define when you set up a depreciation area?
- A. The account determination
- B. The posting to the general ledger
- C. The asset number ranges
- D. The company code in Asset Accounting
Answer: B
NEW QUESTION 80
Which objects can be assigned to an asset master record with New General Ledger Accounting?
There are 3 correct answers to this question.
Response:
- A. Internal order
- B. Segment
- C. Account determination
- D. Profitability segment
- E. Profit center
Answer: A,B,E
NEW QUESTION 81
Which of the following status symbols are used in customer and vendor line item lists?
There are 3 correct answers to this question.
Response:
- A. Not due
- B. Overdue
- C. Parked
- D. Cleared
- E. Open
Answer: C,D,E
NEW QUESTION 82
Which factors determine the fiscal year variant you would assign to a company code? (Choose two.)
- A. The existence of a shortened fiscal year
- B. The fiscal year start and end period of the company
- C. The need to control which periods are open for posting for the company code
- D. The use of a specific fiscal year variant by other company codes on the client
- E. The need to control which periods are open for posting for specific user groups
Answer: A,B
Explanation:
Explanation
NEW QUESTION 83
Into which types can special G/L transactions be divided? (Choose three.)
- A. Interest
- B. Automatic offsetting entry
- C. Free offsetting entry
- D. Document parking
- E. Noted item
Answer: B,C,E
NEW QUESTION 84
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.
-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 85
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 group 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 regular chart of accounts.
- D. Create a country-specific chart of accounts and assign it to the company code.
Answer: D
NEW QUESTION 86
Your company uses only book depreciation and you activate the new depreciation engine. The book depreciation key Z010 curently used by an asset should be changed to Z020. The asset depreciation started two years ago, and depreciation for the current year has already been posted for the months of January, February, and March (monthly depreciation run). The change should take effect from April 1st. How can you implement this change? (Choose two)
- A. Call the Depreciation Areas screen in the asset master and change the depreciation key from Z010 to Z020. Also change the ordinary depreciation start date to April 1st.
- B. Create a new asset referencing the asset you want to change. On the Depreciation Areas screen, select depreciation key Z020. Then post an asset transfer from the existing asset to the new asset.
- C. Call the Depreciation Areas screen in the asset master and assign the key Z020 with validity start date of April 1st.
- D. Undo the depreciation postings for the asset in the current year. Then call the Depreciation Areas screen in the asset master and change the key from Z010 to Z020.
Answer: B,C
NEW QUESTION 87
What are the benefits of using the accrual engine? (Choose three)
- A. The accrual engine can simulate planned future accruals.
- B. The accrual engine supports parallel accounting.
- C. The accrual engine can correct accruals in the previous month even if that period is closed.
- D. The accrual engine is client-independent.
- E. The accrual engine calculates the accrual amounts automatically.
Answer: A,B,E
NEW QUESTION 88
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. Three - one for each bank account
- D. Two - one for each house bank
Answer: A
NEW QUESTION 89
Identify the benefits of SAP Solution Manager?
There are 5 correct answers to this question.
Response:
- A. Reduced cost of operation
- B. Reduced ROI
- C. More leverage from IT investments
- D. Reduced cost of implementation
- E. Faster ROI
- F. More reliable IT solutions
Answer: A,C,D,E,F
NEW QUESTION 90
Your customers do not pay open invoices.
How can you accomplish an automatic flat-rate individual value adjustment?
There are 2 correct answers to this question.
Response:
- A. Create and dispatch a valuation run for each period during closing operations.
- B. Enter a value adjustment key in the customer master.
- C. Make an individual value adjustment based on special G/L transaction.
- D. Make a statistical flat-rate value adjustment posting for each period manually.
Answer: A,B
NEW QUESTION 91
At which level is the vendor account number (master record) assigned?
Please choose the correct answer.
Response:
- A. At a combination of client and company code segment level
- B. At the client level
- C. At a combination of client and purchasing organization segment level
- D. At the company code segment level
Answer: B
NEW QUESTION 92
What additional options do parking documents offer compared to holding documents? (Choose two)
- A. A parked document can be posted using a workflow.
- B. A parked document can be posted cross-client to minimize the total cost of ownership (TCO).
- C. A parked document can be posted via automatic speech recognition.
- D. A parked document can be changed and posted by another user, thereby supporting the principle of dual control.
Answer: A,D
NEW QUESTION 93
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SAP FI Certification Exam Details:
| Exam Code | C_TFIN52_67 |
| Schedule Exam | SAP Training |
| Passing Score | C_TFIN52_67 - 60% |
| Sample Questions | SAP FI Certification Sample Questions |
| Exam Price | $550 (USD) |
| Number of Questions | 80 |
| Level | Associate |
| Exam Name | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 |
| Reference Books | TFIN50, TFIN52, TERP20,TERP01 |
| Duration | 180 mins |
SAP C_TFIN52_67 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Asset Accounting > 12% | Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting and new asset accounting. |
| Financial Closing 8% - 12% | Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, post accruals with accrual documents and recurring entry documents, and manage posting periods. |
| Accounts Payable > 12% | Create and maintain vendor accounts, post invoices and payments and use special g/l transactions, reverse invoices and payments and use special g/l transactions, block open vendor invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments , define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement, and create special general ledger indicators and post with special general ledger indicators. |
| General Ledger Accounting > 12% | Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting. Other general ledger accounting topics included, and describe the concept of SAP Simple Finance add-on for SAP Business Suite powered by SAP HANA. |
| Accounts Receivable 8% - 12% | Create and maintain customer accounts, post invoices and payments, reverse invoices and payments, define terms of payment and payment types, manage partial payments, set up correspondence, send periodic account statements, describe integration with sales and distribution, set up and execute dunning. |
| SAP Financials Basics 8% - 12% | Map the accounting structure of a company in SAP, create a company code, fiscal year variants, and assign fiscal year variants. Define currencies, configure validations and substitutions, test validations and substitutions, set up document types and number ranges, and utilize and explain posting keys. |
| Reporting 8% - 12% | Use Standard reports in Financial and Management Accounting (financial statements etc, report variants and variables), execute SAP List Viewer reports, and use the SAP List Viewer functions and drilldown reporting. |
Updated PDF (New 2021) Actual SAP C_TFIN52_67 Exam Questions: https://www.prep4pass.com/C_TFIN52_67_exam-braindumps.html
