100% Free SAP Application Associate C_TFIN52_67 Dumps PDF Demo Cert Guide Cover
PDF Exam Material 2022 Realistic C_TFIN52_67 Dumps Questions
NEW QUESTION 52
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. Create an additional field in the coding block called Check.
- C. Use the payment term for checks.
- D. Use the payment method for checks.
Answer: D
NEW QUESTION 53
Which of the following activities generates an FI document if real-time integration between CO and FI has been set up?
There are 2 correct answers to this question.
Response:
- A. An assessment between cost centers that belong to two different company codes
- B. A distribution between cost centers that reside in two different controlling areas
- C. A subsequent change of a segment in a CO document
- D. An assessment between cost centers in one company code with different functional areas
- E. A test run for the settlement run of an asset under construction to a G/L account
Answer: A,D
NEW QUESTION 54
A company uses different terms of payment.
What can you define for these terms of payment? (Choose three.)
- A. Cash discount periods
- B. Interest calculation
- C. Cash discount percentage rates
- D. Baseline date for due date calculation
- E. Cash flow calculation
Answer: A,C,D
NEW QUESTION 55
The head of accounts receivable requires that all items posted to individual customer accounts are posted to their headquarters. Which function do you have to use to fulfill this requirement?
- A. Cash management group
- B. Alternative payer/payee
- C. Head office and branch account
- D. Single bank account
Answer: C
NEW QUESTION 56
When dealing with financial statement versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?
- A. Create one FSV and then save different variants based on the needs of the various groups.
- B. Create different versions of the same FSV.
- C. Create different FSVs based on the needs of the target group.
- D. Create one FSV and enhance it with different sets of notes.
Answer: C
NEW QUESTION 57
On which level do you define depreciation keys?
- A. Asset class
- B. Company code
- C. Chart of depreciation
- D. Chart of accounts
Answer: C
NEW QUESTION 58
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 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. - B. - 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. - 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.
-
After running the report, save it to your desktop, where it can be updated every month.
Answer: A
NEW QUESTION 59
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 a new account determination, but no new asset class.
- B. Create a new asset class, but use the same account determination.
- C. Create a new asset class and a new account determination.
- D. Create evaluation groups to subdivide all assets of the class.
Answer: C
NEW QUESTION 60
Consider the following sentences about the chart of accounts segment, which of these combinations are false?
1) It contains the Company Code, Account number and the field status group. 2) Whenever you need to enter information for a company code for an account number, you have to type again the information related to chart of accounts segment.
3) Texts can be displayed using the program "Account assignment manual"(RFSKTHOO).
4) Keywords facilitate the search for account numbers.
There are 2 correct answers to this question.
Response:
- A. None of them.
- B. 0
- C. 1
- D. 2
- E. 3
Answer: B,E
NEW QUESTION 61
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 62
Which of the following statements are true?
There are 3 correct answers to this question.
Response:
- A. Accounts with a foreign currency as an account currency can be posted to any currency.
- B. The usage of a financial statement version for the group chart of accounts is optional.
- C. You can use a group chart of accounts for internal purposes.
- D. The "Only Balances in Local Currency" indicator must not be set in reconciliation accounts for customers or vendors.
- E. The "Only Balances in Local Currency" indicator is usually set in balance sheet accounts that are not managed in foreign currencies and not managed on an open item basis.
Answer: C,D,E
NEW QUESTION 63
Which of the following are the main components of a drilldown report?
Please choose the correct answer.
Response:
- A. Characteristics and variables
- B. Variables and key figures
- C. Characteristics and key figures
- D. Variables and general selection criteria
Answer: C
NEW QUESTION 64
A customer wants to use document splitting to enable balance sheets by segments.
How do you set up the document split? (Choose two.)
- A. Define splitting rules.
- B. Define a non-leading ledger for the split documents.
- C. Assign the splitting method to the transaction variant.
- D. Assign all document types to business transactions and business transaction variants.
Answer: A,D
NEW QUESTION 65
Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?
Please choose the correct answer.
Response:
- A. Number of the invoice to which the transaction belongs
- B. Item text
- C. Amount in document currency
- D. Assignment
Answer: D
NEW QUESTION 66
How do you prevent duplicate vendors from being created?
There are 2 correct answers to this question.
Response:
- A. Activate message control for the duplicate vendor check.
- B. Activate master data comparison for the vendor.
- C. Use matchcode to check whether the vendor already exists.
- D. Run the Vendor De-Duplication report.
Answer: A,C
NEW QUESTION 67
A customer is running SAP ERP 6.0 with New General Ledger Accounting.
For which purpose can they use the Closing Cockpit?
Please choose the correct answer.
Response:
- A. To perform periodically recurring activities
- B. To run reconciliation between CO and FI
- C. To create mass change of offsetting days for existing activities
- D. To perform day-to-day activities
Answer: A
NEW QUESTION 68
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