SAP C_TFIN52_67 Exam Practice Test Instant Access

Question 1

Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do for Profit Center updates to be part of the general ledger?

Please choose the correct answer.

Response:

AActivate transfer prices in Profit Center Accounting.

BSet up the same group currency for all company codes and profit centers.

CDeactivate document splitting for profit centers.

DAssign the Profit Center Update scenario to the ledger.

Answer : D

Question 2

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?

AOptional Entry, Hide, Display, Required Entry

BHide, Display, Required Entry, Optional Entry

CRequired Entry, Optional Entry, Hide, Display

DDisplay, Required Entry, Optional Entry, Hide

Answer : B

Question 3

Your customer sells products and services. They have to separate the invoices into invoices for products and invoices for services. Which object do you have to use to create dunning notices dependent on the division (product or service)?

ASeparate dunning runs

BDunning areas

CDunning block reasons

DDunning keys

Answer : B

Question 4

You have been asked to showcase the "asset sale with customer" scenario in the next blueprint workshop meeting. What do you have to consider when posting an asset sale? (Choose two)

AYou must specify the asset value date.

BYou must post the sale against an asset that has an acquisition.

CYou must use posting key 75 (credit asset) and select the specific asset sale in the account field.

DYou must calculate and input the profit or loss from the asset sale in a separate line during posting.

Answer : A, B

Question 5

Which interactive function is provided by the SAP List Viewer?

ACreation of subtotals for specific values

BCreation of worklists

CUse of the report-report interface

DMass reversal

Answer : A

Question 6

In your leading ledger (ledger solution), balance sheets must be created for company codes and segments. Which Customizing settings do you need to make? (Choose two)

ADefine a retained earnings account.

BDefine two retained earnings accounts and assign them to your P&L accounts.

CAssign the Segment Reporting scenario to your leading ledger.

DActivate cost of sales accounting.

Answer : A, C

Question 7

You entered a G/L account posting and received an error message saying that account type D (customer) is not allowed. Which object causes this error?

ACurrency key

BTolerance group

CDocument type

DField status variant

Answer : C

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