C_TFIN52_67 Pre-Exam Practice Tests | (Updated 160 Questions)
Valid C_TFIN52_67 Exam Q&A PDF - One Year Free Update
SAP C_TFIN52_67 Exam Syllabus Topics:
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NEW QUESTION 38
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 asset class, but use the same account determination.
- B. Create evaluation groups to subdivide all assets of the class.
- C. Create a new asset class and a new account determination.
- D. Create a new account determination, but no new asset class.
Answer: C
NEW QUESTION 39
What are the necessary elements required to create a customer-specific drilldown report
for New General Ledger Accounting?
There are 2 correct answers to this question.
Response:
- A. A report header
- B. Variables
- C. A form
- D. Characteristics
Answer: C,D
NEW QUESTION 40
The field status definitions from the account group and the transaction are considered for
each field. The field status definition with the higher priority is used.
Which priority sequence, going from the highest to the lowest, is correct?
Please choose the correct answer.
Response:
- A. Optional Entry, Hide, Display, Required Entry
- B. Hide, Display, Required Entry, Optional Entry
- C. Display, Required Entry, Optional Entry, Hide
- D. Required Entry, Optional Entry, Hide, Display
Answer: B
NEW QUESTION 41
Which of these combinations is true consider the following sentences?
1) A base currency can be assigned to an exchange rate type.
2) To deal with exchange rate spreads, two very efficient combinations of the exchange rate tools are using a base currency for the average rate (M) and using the exchange rate spreads to calculate the buying and selling rates (B and G).
3) A base currency can be used for an average, a buying or a selling rate.
4) The relations between currencies have to be maintained per exchange rate type and currency pair in the translation factors.
- A. 1, 2 and 3
- B. 1, 2 and 4
- C. 2, 3 and 4
- D. 1, 2, 3 and 4
- E. 1, 3 and 4
Answer: B
NEW QUESTION 42
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. A subsequent change of a segment in a CO document
- B. An assessment between cost centers that belong to two different company codes
- C. An assessment between cost centers in one company code with different functional areas
- D. A distribution between cost centers that reside in two different controlling areas
- E. A test run for the settlement run of an asset under construction to a G/L account
Answer: B,C
NEW QUESTION 43
Which interactive function is provided by the SAP List Viewer?
- A. Mass reversal
- B. Creation of worklists
- C. Use of the report-report interface
- D. Creation of subtotals for specific values
Answer: D
NEW QUESTION 44
What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)
- A. You have set up a number range for the vendor invoice document type.
- B. You have maintained the currency exchange rates in the system.
- C. You have created a company code segment in the vendor master.
- D. You have updated the bank details section of the vendor.
Answer: A,C
NEW QUESTION 45
A customer wants to define a chart of depreciation. How do you recommend setting up depreciation areas?
Please choose the correct answer.
Response:
- A. Based on the relevant chart of accounts
- B. Based on company codes
- C. Based on the aims of internal or external reporting
- D. Based on relevant currencies
Answer: C
NEW QUESTION 46
Which of the following are interactive functions available in the SAP List Viewer?
There are 3 correct answers to this question.
Response:
- A. Sorting
- B. Summation
- C. Dual control
- D. Filters
- E. Master data modification
Answer: A,B,D
NEW QUESTION 47
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 assign the key Z020 with validity start date of April 1st.
- B. 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.
- C. 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.
- D. 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.
Answer: A,D
NEW QUESTION 48
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. Open
- C. Overdue
- D. Cleared
- E. Parked
Answer: B,D,E
NEW QUESTION 49
A company code is...
Please choose the correct answer.
Response:
- A. An independent accounting entity (the smallest organization element for which a complete self-contained set of accounts can be drawn up).
- B. The highest level in the R/3 system hierarchy.
- C. An organizational unit in an enterprise that represents a closed system used for cost accounting purposes.
- D. A dependent accounting entity, according to Fiscal Year.
- E. An organizational unit that provides an additional evaluation level for the purpose of segment reporting, for example.
Answer: A
NEW QUESTION 50
What are the call-up points for validations in FI?
- A. Document header, line item, and complete document
- B. Basic data section, detailed data section, and line item
- C. Basic data section, line item, and complete document
- D. Document header, document type, and complete document
Answer: A
NEW QUESTION 51
What are the prerequisites for posting a vendor invoice in Financial Accounting?
There are 2 correct answers to this question.
Response:
- A. You have set up a number range for the vendor invoice document type.
- B. You have maintained the currency exchange rates in the system.
- C. You have created a company code segment in the vendor master.
- D. You have updated the bank details section of the vendor.
Answer: A,C
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. Use the payment method for checks.
- B. 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.
- C. Use the payment term for checks.
- D. Create an additional field in the coding block called Check.
Answer: A
NEW QUESTION 53
The organizational units of Financial Accounting are used for external reporting purposes. They fulfill requirements that your business is subject to from external parties (e.g. legal regulations).
Which of the following Organizational units are Mandatory in an ERP system with FI? (Choose three.)
- A. Business Area
- B. Client
- C. Fiscal Year
- D. Company Code
Answer: A,C,D
Explanation:
Explanation/Reference:
NEW QUESTION 54
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.
After running the report, save it to your desktop, where it can be updated every month. - 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.
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.
Answer: D
NEW QUESTION 55
You are testing the payment program. The payment run has been executed. When you look at the program log you notice that the payment method check shows that part of the address is missing from the vendor master.
In Customizing for payment programs, where can you see which data is mandatory?
- A. Paying company codes for payment transactions
- B. Bank account determination
- C. Country data for the payment methods
- D. Company code data for the payment methods
Answer: C
NEW QUESTION 56
Which of the following objects can be used to derivate segments automatically?
Response:
- A. Profit center
- B. G/L account
- C. Functional area
- D. Cost center
Answer: A
NEW QUESTION 57
You post a G/L document. For the Text field, the field status of the posting key is set to Required Entry and the field status of the G/L account is set to Hidden Entry. What happens during posting?
- A. An error message is shown.
- B. A warning message is shown.
- C. The Text field is hidden.
- D. The document is posted.
Answer: A
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?
- A. * 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. - 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 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. - D. * Create a Compact Document Journal report.
* After running the report, save it to your desktop, where it can be updated every month.
Answer: C
NEW QUESTION 59
At which level is the vendor account number (master record) assigned?
- A. At company code segment level
- B. At a combination of client and purchasing organization segment level
- C. At client level
- D. At a combination of client and company code segment level
Answer: C
NEW QUESTION 60
To which of the following does an asset class apply?
- A. To all company codes in a controlling area
- B. To all company codes within a client, which share the same chart of accounts
- C. To all company codes in a client
- D. To all company codes in an instance (client-independent)
Answer: C
NEW QUESTION 61
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