SAP C_TFIN52_67 Exam Practice Test Instant Access

Question 1

Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency. What do you have to do?

ASet up a new exchange rate type and assign it to a valuation method.

BAssign a valuation method to all customer master records that you want to valuate.

CSet up a valuation method and assign it to a valuation area.

DSet up the Valuation Cockpit to perform this task.

Answer : C

Question 2

Which of the following accounts are updated directly?

Please choose the correct answer.

Response:

AAccounts in the group chart of accounts

BAccounts in the operating chart of accounts

CAccounts in the master chart of accounts

DAccounts in the country chart of accounts

Answer : B

Question 3

A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split? (Choose two)

AAssign the splitting method to the transaction variant.

BDefine a non-leading ledger for the split documents.

CAssign all document types to business transactions and business transaction variants.

DDefine splitting rules.

Answer : C, D

Question 4

Your customer is running an SAP ERP system with New General Ledger Accounting activated. All scenarios, but no customer fields, are assigned to the leading ledger. Which objects in the totals table (FAGLFLEXT) can be evaluated with drilldown reports?

ASegments, profit centers, cost centers, business areas, functional areas

BProfit centers, cost centers, business areas, functional areas, divisions

CBusiness areas, functional areas, segments, profit centers, user IDs

DCost centers, business areas, functional areas, segments, tax codes

Answer : A

Question 5

Identify the steps in the ASAP (Accelerated SAP) Methodology.

There are 5 correct answers to this question.

Response:

ARoll out

BGo Live & Support

CFinal Preparation

DRealization

EProject Preparation

FBusiness Blueprint

Answer : B, C, D, E, F

Question 6

What are the prerequisites for posting a vendor invoice in Financial Accounting?

There are 2 correct answers to this question.

Response:

AYou have maintained the currency exchange rates in the system.

BYou have set up a number range for the vendor invoice document type.

CYou have created a company code segment in the vendor master.

DYou have updated the bank details section of the vendor.

Answer : B, C

Question 7

What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)

AYou have maintained the currency exchange rates in the system.

BYou have set up a number range for the vendor invoice document type.

CYou have created a company code segment in the vendor master.

DYou have updated the bank details section of the vendor.

Answer : B, C

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