SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
Last Update 2 days ago
Total Questions : 160
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Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?
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:
Which of the following activities generates an FI document if real-time integration between CO and FI has been set up? (Choose two)
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?
Which of the following activities generates an FI document if real-time integration between CO and FI has been set up?
There are 2 correct answers to this question.
Response:
Which of the following describe characteristics of master data? (Choose two)
Down payments can be posted using a special G/L transaction. What is the main benefit of this function?
You post a G/L document. For the Text field, the field status of the posting key is set to Required Entry and the field status of the G/L account is set to Hidden Entry. What happens during posting?
In which Customizing activity do you decide which special G/L transactions are to be paid automatically via the payment program?
Identify the benefits of SAP Solution Manager?
There are 5 correct answers to this question.
Response:
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)
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 customer wants to define a chart of depreciation. How do you recommend setting up depreciation areas?
Please choose the correct answer.
Response:
You are testing the payment program. The payment run has been executed. When you look at the program log you notice that the payment method check shows that part of the address is missing from the vendor master.
In Customizing for payment programs, where can you see which data is mandatory?
Please choose the correct answer.
Response:
What additional options do parking documents offer compared to holding documents? (Choose two)
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?
Please choose the correct answer.
Response:
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?
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 reasons for this? (Choose three)
About BAPI (Business Application Programming Interface), what is true?
There are 5 correct answers to this question.
Response:
Consider the following statements, Which of them are false?
1) You cannot use the country chart of accounts if you desire to use the cross-company code controlling.
2) The disadvantage of using country chart of accounts is the accounting clerks who may be familiar with the country chart of accounts first have to get used to using the operational chart of accounts.
3) Reconciliation accounts are updated on a daily basis.
Please choose the correct answer.
Response:
When parking a document, which of the following occurs in the system?
Please choose the correct answer.
Response:
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?
TESTED 25 Apr 2024
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