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C_TFIN52_67 Sample Questions Answers

Questions 4

What options do you have for posting an asset acquisition? (Choose three)

Options:

A.

Asset acquisition integrated with accounts payable

B.

Asset acquisition using a clearing account

C.

Asset acquisition posted via the payment program

D.

Asset acquisition posted via the accrual engine

E.

Asset acquisition posted from Materials Management

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Questions 5

Your customer wants to access line items for individual P/L accounts without leaving the balance sheet and P/L display. What do you recommend?

Options:

A.

Activate the Line Item Display flag in the financial statement version.

B.

Use a drilldown report.

C.

Use the standard Financial Statements (RFBILA00) report.

D.

Run a line item report.

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Questions 6

You have posted an incorrect amount in Financial Accounting. How can you correct this?

There are 2 correct answers to this question.

Response:

Options:

A.

Change the amount in the posted document.

B.

Use a substitution to change the incorrect amount.

C.

Delete the document.

D.

Reverse the document by negative posting.

E.

Reverse the document by normal reversal posting.

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Questions 7

You entered a G/L account posting and received an error message which says that account type S is not allowed. Which object causes this error?

Please choose the correct answer.

Response:

Options:

A.

Currency key

B.

Document type

C.

Posting key

D.

Field status variant

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Questions 8

What does the posting key control? (Choose three)

Options:

A.

Debit/credit indicator

B.

Account type

C.

Number range

D.

Field status (of posting key)

E.

Document type

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Questions 9

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?

Options:

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

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Questions 10

What is the purpose of account determination in the accrual engine?

There are 2 correct answers to this question.

Response:

Options:

A.

To determine the document type

B.

To determine the CO object

C.

To determine debit and credit accounts

D.

To determine the correct posting period

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Questions 11

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?

Options:

A.

• Create a Compact Document Journal report.

• After running the report, save it to your desktop, where it can be updated every month.

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 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.

• 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.

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Questions 12

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?

Please choose the correct answer.

Response:

Options:

A.

Depreciation area

B.

Sort key

C.

Sort variant

D.

Valuation area

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Questions 13

What elements of a customer account are created when you maintain the account decentralized in Financial Accounting?

Please choose the correct answer.

Response:

Options:

A.

General data and sales area data

B.

General data, company code data, and purchasing organization data

C.

General data and company code data

D.

General data, company code data, and sales area data

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Questions 14

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)?

Options:

A.

Separate dunning runs

B.

Dunning areas

C.

Dunning block reasons

D.

Dunning keys

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Questions 15

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?

Options:

A.

Depreciation area

B.

Sort key

C.

Sort variant

D.

Valuation area

E.

Company

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Questions 16

When parking a document, which of the following occurs in the system?

Please choose the correct answer.

Response:

Options:

A.

The document number is assigned and transaction figures are updated.

B.

The document number is not assigned and transaction figures are not updated.

C.

The document number is assigned but transaction figures are not updated.

D.

The document number is not assigned but transaction figures are updated.

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Questions 17

Identify the main areas of the Implementation Roadmap from the items listed below?

There are 3 correct answers to this question.

Response:

Options:

A.

Accelerator area

B.

Viewing / Text area

C.

Roadmap structure Attachments area

D.

IMG area

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Questions 18

Which of the following describe characteristics of master data? (Choose two)

Options:

A.

Master data is used on a long-term basis for multiple business processes.

B.

Master data is typically assigned to organizational levels.

C.

Master data must be assigned on company code level.

D.

Master data cannot be changed after creation.

E.

Master data is a template for transactional data.

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Questions 19

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

Options:

A.

Characteristics and key figures

B.

Characteristics and variables

C.

Variables and general selection criteria

D.

Variables and key figures

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Questions 20

What does the year-end closing program do in Asset Accounting?

There are 2 correct answers to this question.

Response:

Options:

A.

It opens new annual value fields for each asset.

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 checks whether assets contain errors or are incomplete.

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Questions 21

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:

Options:

A.

Item text

B.

Assignment

C.

Amount in document currency

D.

Number of the invoice to which the transaction belongs

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Questions 22

Which interactive function is provided by the SAP List Viewer?

Options:

A.

Creation of subtotals for specific values

B.

Creation of worklists

C.

Use of the report-report interface

D.

Mass reversal

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Questions 23

What are the prerequisites for setting up cross-company-code cost accounting? (Choose two)

Options:

A.

The same fiscal year variant is used for all company codes.

B.

The same currency is used for all company codes.

C.

The same variant for open periods is used for all company codes.

D.

The same chart of accounts is used for all company codes.

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Questions 24

Special G/L transactions can be divided into which types? (Choose three)

Options:

A.

Document parking

B.

Interest

C.

Free offsetting entry

D.

Automatic offsetting entry

E.

Noted item

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Questions 25

Which transactions in the procurement process with valuated goods receipt create documents in FI?

There are 2 correct answers to this question.

Response:

Options:

A.

Enter invoice receipt

B.

Create purchase requisition

C.

Create purchase order

D.

Post valuated goods receipt

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Questions 26

Which of the following accounts are updated directly?

Options:

A.

Accounts in the group chart of accounts

B.

Accounts in the operating chart of accounts

C.

Accounts in the master chart of accounts

D.

Accounts in the country chart of accounts

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Questions 27

Which elements of a customer account are created when you maintain the account decentralized in Financial Accounting?

Please choose the correct answer.

Response:

Options:

A.

General data, company code data, and purchasing organization data

B.

General data and company code data

C.

General data, company code data, and sales area data

D.

General data and sales area data

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Questions 28

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

Options:

A.

You have maintained the currency exchange rates in the system.

B.

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

C.

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

D.

You have updated the bank details section of the vendor.

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Questions 29

Which elements of a customer account are created when you maintain the account decentralized in Financial Accounting?

Options:

A.

General data, company code data, and purchasing organization data

B.

General data and company code data

C.

General data, company code data, and sales area data

D.

General data and sales area data

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Questions 30

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?

Options:

A.

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

B.

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

C.

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

D.

Set up the Valuation Cockpit to perform this task.

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Questions 31

You want to capitalize an Asset under Construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reason?

There are 3 correct answers to this question.

Response:

Options:

A.

The AuC has not been released.

B.

There is no settlement profile assigned to the company code.

C.

The settlement profile does not allow assets as valid receivers.

D.

The status of the AuC is set to Summary Management.

E.

The Depreciation Engine is not active.

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Questions 32

Which of the following are interactive functions available in the SAP List Viewer?

There are 3 correct answers to this question.

Response:

Options:

A.

Dual control

B.

Sorting

C.

Master data modification

D.

Summation

E.

Filters

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Questions 33

Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?

Please choose the correct answer.

Response:

Options:

A.

Web Application Server (AS)

B.

Enterprise Portal

C.

Master Data Management

D.

Integration Broker

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Questions 34

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?

Options:

A.

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

B.

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

C.

Create evaluation groups to subdivide all assets of the class.

D.

Create a new asset class and a new account determination.

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Questions 35

What are the necessary elements required to create a customer-specific drilldown report for New General Ledger Accounting?

There are 2 correct answers to this question.

Response:

Options:

A.

A form

B.

Characteristics

C.

Variables

D.

A report header

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Questions 36

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)

Options:

A.

Undo 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.

B.

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

C.

Call 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.

D.

Create 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.

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Questions 37

You want to reconcile the amounts you have in a main bank G/L account in your system with the daily bank statement. You create a single intermediate G/L bank account for each bank. All transactions with the bank are posted through the intermediate account. Which of the following indicators do you have to activate in the G/L account characteristics of the intermediate account? (Choose two)

Options:

A.

Reconciliation account for account type Bank

B.

Line item display

C.

P&L statement account

D.

Post automatically only

E.

Open item management

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Questions 38

What do you define when you set up a depreciation area?

Options:

A.

The posting to the general ledger

B.

The company code in Asset Accounting

C.

The account determination

D.

The asset number ranges

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Questions 39

You want to update the Search Term2 field in your customer master data, but the field does not appear in the maintenance transaction. Which field status definitions do you have to check and, if necessary, change in Customizing? (Choose two)

Options:

A.

Field status definitions of activities

B.

Field status definitions of company codes

C.

Field status definition of the assigned reconciliation account

D.

Field status definitions of account groups

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Questions 40

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

Options:

A.

A chart of accounts segment and at least one cost element

B.

A company code segment and at least one cost element

C.

A chart of accounts segment and at least one functional area

D.

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

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Questions 41

What additional options do parking documents offer compared to holding documents? (Choose two)

Options:

A.

A parked document can be posted cross-client to minimize the total cost of ownership (TCO).

B.

A parked document can be posted using a workflow.

C.

A parked document can be changed and posted by another user, thereby supporting the principle of dual control.

D.

A parked document can be posted via automatic speech recognition.

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Questions 42

Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)

Options:

A.

Spreadsheets

B.

Transactions

C.

Reconciliation keys

D.

Notes (as a reminder or milestone)

E.

Programs with or without variant

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Questions 43

What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)

Options:

A.

It activates the automatic import of settings related to changes in payment transaction laws.

B.

It provides a uniform set of functions for all kinds of payment methods.

C.

It automatically creates direct debits.

D.

It can be used to change payment formats without modifying the programs.

E.

It can be used to create new payment formats.

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Questions 44

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)

Options:

A.

You must specify the asset value date.

B.

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

C.

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

D.

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

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Questions 45

Which function can you use to generate inter-company posting documents? (Choose two)

Options:

A.

Intercompany asset transfer

B.

Central currency valuation

C.

Central payment

D.

Intercompany dunning

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Questions 46

Your customer has two company codes in the same client. Each company code has a different operational chart of accounts. The customer has a country-specific chart of accounts for each company code. How does this influence how you create customer master records?

Please choose the correct answer.

Response:

Options:

A.

You have to create customer master records for each credit control area.

B.

You have to create one master record for each customer.

C.

You have to create customer master records for each country-specific chart of accounts.

D.

You have to create customer master records for each chart of accounts.

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Questions 47

Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? (Choose two)

Options:

A.

It enables the use of a task list covering all closing activities.

B.

It optimizes legacy data transfer.

C.

It closes the posting period automatically on the last day of the period.

D.

It provides complete documentation of the activities performed during period-end closing.

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Questions 48

Which factors determine the fiscal year variant you would assign to a company code? (Choose two)

Options:

A.

The need to control which periods are open for posting for specific user groups

B.

The existence of a shortened fiscal year

C.

The fiscal year start and end period of the company

D.

The use of a specific fiscal year variant by other company codes on the client

E.

The need to control which periods are open for posting for the company code

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Exam Code: C_TFIN52_67
Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
Last Update: Jun 16, 2024
Questions: 160
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