[Sep-2021] SAP C_TFIN52_67 Dumps – Reduce Your Chance of Failure in C_TFIN52_67 Exam
To help you achieve your ultimate goal, we suggest the actual SAP C_TFIN52_67 dumps for your SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 exam preparation to use as your guideline.
NEW QUESTION 17
What does the SAP Web AS provide? Please choose the correct answer. Response:
- A. Real-time data exchange with all SAP systems
- B. J2EE and ABAP in a single environment
- C. Master data harmonization across SAP NetWeaver
- D. Storage of all transactional documents in one single database
Answer: B
NEW QUESTION 18
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.
-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. - B. - 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. - 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.
-
After running the report, save it to your desktop, where it can be updated every month.
Answer: A
NEW QUESTION 19
Your customer's Accounting department informs you that the company issues checks. They need to easily differentiate payments made by check. How can you facilitate this requirement?
Please choose the correct answer.
Response:
- A. Create an additional field in the coding block called Check.
- B. Use the payment method for checks.
- C. Use the payment term for checks.
- D. Customize a line item report that filters data according to the text field, and instruct users to enter the word "Check" in the field when entering such payments.
Answer: B
NEW QUESTION 20
For reports in Asset Accounting, which object do you have to use and, where necessary, customize to determine the sort level and/or the summation level?
- A. Sort variant
- B. Depreciation area
- C. Sort key
- D. Company
- E. Valuation area
Answer: A
NEW QUESTION 21
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?
- A. Segments, profit centers, cost centers, business areas, functional areas
- B. Profit centers, cost centers, business areas, functional areas, divisions
- C. Business areas, functional areas, segments, profit centers, user IDs
- D. Cost centers, business areas, functional areas, segments, tax codes
Answer: A
NEW QUESTION 22
What does the year-end closing program do in Asset Accounting?
There are 2 correct answers to this question.
Response:
- A. It checks whether assets contain errors or are incomplete.
- B. It checks whether depreciation and assets are fully posted.
- C. It checks whether the previous year has been closed in Financial Accounting.
- D. It opens new annual value fields for each asset.
Answer: A,B
NEW QUESTION 23
Which of the following describe characteristics of master data? (Choose two)
- A. Master data is typically assigned to organizational levels.
- B. Master data is a template for transactional data.
- C. Master data is used on a long-term basis for multiple business processes.
- D. Master data must be assigned on company code level.
- E. Master data cannot be changed after creation.
Answer: A,C
NEW QUESTION 24
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?
- A. Document type
- B. Field status variant
- C. Tolerance group
- D. Currency key
Answer: A
NEW QUESTION 25
In the Data Entry view, what is the maximum number of line items in a single FI document?
- A. 0
- B. Unlimited
- C. 1
- D. 2
Answer: C
NEW QUESTION 26
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?
- A. 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. - 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 Compact Document Journal report.
After running the report, save it to your desktop, where it can be updated every month. - D. 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.
Answer: B
NEW QUESTION 27
At which level is the vendor account number (master record) assigned?
Please choose the correct answer.
Response:
- A. At the client level
- B. At a combination of client and purchasing organization segment level
- C. At a combination of client and company code segment level
- D. At the company code segment level
Answer: A
NEW QUESTION 28
How do you prevent duplicate vendors from being created?
There are 2 correct answers to this question.
Response:
- A. Run the Vendor De-Duplication report.
- B. Use matchcode to check whether the vendor already exists.
- C. Activate message control for the duplicate vendor check.
- D. Activate master data comparison for the vendor.
Answer: B,C
NEW QUESTION 29
The head of accounts receivable requires that all items posted to individual customer accounts are posted to their headquarters. Which function do you have to use to fulfill this requirement?
- A. Alternative payer/payee
- B. Cash management group
- C. Single bank account
- D. Head office and branch account
Answer: D
NEW QUESTION 30
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?
- A. Deactivate document splitting for profit centers.
- B. Assign the Profit Center Update scenario to the ledger.
- C. Set up the same group currency for all company codes and profit centers.
- D. Activate transfer prices in Profit Center Accounting.
Answer: B
NEW QUESTION 31
Which of the following activities generates an FI document if real-time integration between CO and FI has been set up? (Choose two)
- A. An assessment between cost centers in one company code with different functional areas
- B. A distribution between cost centers that reside in two different controlling areas
- C. A test run for the settlement run of an asset under construction to a G/L account
- D. A subsequent change of a segment in a CO document
- E. An assessment between cost centers that belong to two different company codes
Answer: A,E
NEW QUESTION 32
To which of the following does an asset class apply?
- A. To all company codes in a client
- B. To all company codes in an instance (client-independent)
- C. To all company codes within a client, which share the same chart of accounts
- D. To all company codes in a controlling area
Answer: A
NEW QUESTION 33
Which factors determine the fiscal year variant you would assign to a company code? (Choose two.)
- A. The existence of a shortened fiscal year
- B. The fiscal year start and end period of the company
- C. The need to control which periods are open for posting for the company code
- D. The need to control which periods are open for posting for specific user groups
- E. The use of a specific fiscal year variant by other company codes on the client
Answer: A,B
Explanation:
Explanation
NEW QUESTION 34
You entered a non-invoice-related credit memo and selected Net Due 30 Days as the term of payment. The Invoice Reference field is empty.
What effect does this have on the term of payment entered in the credit memo?
- A. The term of payment entered in the credit memo is replaced by the term of payment from the last valid customer invoice.
- B. The term of payment entered in the credit memo is used during clearing.
- C. An error occurs.
- D. The term of payment entered in the credit memo is ignored during clearing.
Answer: D
NEW QUESTION 35
......
Accurate & Verified Answers As Seen in the Real Exam here: https://www.testkingpass.com/C_TFIN52_67-testking-dumps.html