SAP C_TFIN52_67 Exam Practice Test Instant Access

Question 1

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)

AUndo 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.

BCall the Depreciation Areas screen in the asset master and assign the key Z020 with validity start date of April 1st.

CCall 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.

DCreate 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 : B, D

Question 2

Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)

ADocument type

BFixed asset balance sheet account

CSpecial G/L transaction

DAsset master record

ETransaction type

Answer : A, D, E

Question 3

Which of the following is mandatory to make G/L accounts ready for posting?

AA chart of accounts segment and at least one cost element

BA company code segment and at least one cost element

CA chart of accounts segment and at least one functional area

DA chart of accounts segment and at least one company code segment

Answer : D

Question 4

Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?

Please choose the correct answer.

Response:

AItem text

BAssignment

CAmount in document currency

DNumber of the invoice to which the transaction belongs

Answer : B

Question 5

How can the short text field of a G/L account be changed?

AIndividually, in the company code segment

BBy making the change at the start of a new fiscal year

CBy making sure that the field status of the chart of accounts segment allows this

DCentrally, in the chart of accounts segment

Answer : D

Question 6

Which of the following are the main components of a drilldown report?

ACharacteristics and key figures

BCharacteristics and variables

CVariables and general selection criteria

DVariables and key figures

Answer : A

Question 7

You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)

ASplit the received payment so that it falls below the tolerance limit.

BIncrease the tolerance limit manually while posting the document.

CPost the difference to an account assigned to a reason code.

DPost the difference as a residual item.

Answer : C, D

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