SAP C_TFIN52_67 Exam Practice Test Instant Access

Question 1

How does SAP support impairment posting?

ABy using new transaction codes for retirements

BBy using Segment Reporting

CBy using worklists

DBy using special depreciation keys

Answer : C

Question 2

Your company currently uses internal number ranges for documents. You are rolling out your system in a new country. It is a legal requirement in this country to have external document numbering on vendor invoices (currently document type KR). You have copied the number ranges from the existing company code to the new company code. Which Customizing settings do you have to make to meet this requirement and have a minimal effect on the existing system configuration?

AMark a new document number range as external and assign it to the document type KR.

BCreate a new external document type and assign the number range 51 to the new document type.

CCreate a new document type and a new external number range interval as external. Assign the new number range to the new document type.

DMark existing number range interval 51 as external for the new company code.

Answer : D

Question 3

Which SAP NetWeaver component realizes cross-system application processes?

Please choose the correct answer.

Response:

ASAP Enterprise Portal (SAP EP)

BSAP Exchange Infrastructure (SAP XI)

CSAP Master Data Management (SAP MDM)

DSAP Business Warehouse (SAP BW)

Answer : B

Question 4

In which Customizing activity do you decide which special G/L transactions are to be paid automatically via the payment program?

ASet Up Payment Methods per Company Code for Payment Transactions

BSet Up Paying Company Codes for Payment Transactions

CSet Up All Company Codes for Payment Transactions

DSet Up Payment Methods per Country for Payment Transactions

Answer : C

Question 5

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?

ACreate a new asset class, but use the same account determination.

BCreate a new account determination, but no new asset class.

CCreate evaluation groups to subdivide all assets of the class.

DCreate a new asset class and a new account determination.

Answer : D

Question 6

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?

ASix -- one for each combination of house bank and bank account

BOne for all postings

CTwo -- one for each house bank

DThree -- one for each bank account

Answer : A

Question 7

In a payment run, the data entered for a payment method in the document may differ from the master data. How does the system resolve this?

AThe payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.

BThe payment run stops and the system issues an error message.

CMaster data overrides document data.

DDocument data overrides master data.

Answer : D

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