SAP C_TFIN52_67 Exam Practice Test Instant Access

Question 1

How do you prevent duplicate vendors from being created?

There are 2 correct answers to this question.

Response:

AActivate master data comparison for the vendor.

BActivate message control for the duplicate vendor check.

CRun the Vendor De-Duplication report.

DUse matchcode to check whether the vendor already exists.

Answer : B, D

Question 2

Identify the main areas of the Implementation Roadmap from the items listed below?

There are 3 correct answers to this question.

Response:

AAccelerator area

BViewing / Text area

CRoadmap structure Attachments area

DIMG area

Answer : B, C, D

Question 3

Which factors determine the fiscal year variant you would assign to a company code?

There are 2 correct answers to this question.

Response:

AThe need to control which periods are open for posting for specific user groups

BThe existence of a shortened fiscal year

CThe fiscal year start and end period of the company

DThe use of a specific fiscal year variant by other company codes on the client

EThe need to control which periods are open for posting for the company code

Answer : B, C

Question 4

What elements of a customer account are created when you maintain the account decentralized in Financial Accounting?

Please choose the correct answer.

Response:

AGeneral data and sales area data

BGeneral data, company code data, and purchasing organization data

CGeneral data and company code data

DGeneral data, company code data, and sales area data

Answer : C

Question 5

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:

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

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

CCreate 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.

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

Answer : C

Question 6

Which of the following status symbols are used in customer and vendor line item lists?

There are 3 correct answers to this question.

Response:

AParked

BCleared

COverdue

DOpen

ENot due

Answer : A, B, D

Question 7

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.
- 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 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 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 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.

Answer : B

SAP C_TFIN52_67 SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 Exam Practice Test