Month End Sale Limited Time 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: merry71

Free SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 Practice Questions

Exams4sure Dumps

Exam style questions across every C_TFIN52_67 domain

Last Update 1 day ago
Total Questions : 160

Start with our free C_TFIN52_67 practice questions, carefully crafted to mirror the domains, phrasing, and difficulty of the real SAP Certified Application Associate exam. Each C_TFIN52_67 exam question comes with a detailed rationale that explains not just which answer is correct but why the others fall short. That's how concepts stick. Use the free set to benchmark yourself: identify your SAP weak domains, see where you're losing marks, and build a focused study plan in minutes.

C_TFIN52_67 PDF

C_TFIN52_67 PDF (Printable)
$46.5
$154.99

C_TFIN52_67 Testing Engine

C_TFIN52_67 PDF (Printable)
$51
$169.99

C_TFIN52_67 PDF + Testing Engine

C_TFIN52_67 PDF (Printable)
$63.9
$212.99
Question # 1

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

Options:

A.  

Item text

B.  

Assignment

C.  

Amount in document currency

D.  

Number of the invoice to which the transaction belongs

Discussion 0
Question # 2

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

Discussion 0
Question # 3

Which of the following activities generates an FI document if real-time integration between CO and FI has been set up? (Choose two)

Options:

A.  

A test run for the settlement run of an asset under construction to a G/L account

B.  

A subsequent change of a segment in a CO document

C.  

An assessment between cost centers in one company code with different functional areas

D.  

An assessment between cost centers that belong to two different company codes

E.  

A distribution between cost centers that reside in two different controlling areas

Discussion 0
Question # 4

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?

Options:

A.  

Optional Entry, Hide, Display, Required Entry

B.  

Hide, Display, Required Entry, Optional Entry

C.  

Required Entry, Optional Entry, Hide, Display

D.  

Display, Required Entry, Optional Entry, Hide

Discussion 0
Question # 5

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:

Options:

A.  

A test run for the settlement run of an asset under construction to a G/L account

B.  

A subsequent change of a segment in a CO document

C.  

An assessment between cost centers in one company code with different functional areas

D.  

An assessment between cost centers that belong to two different company codes

E.  

A distribution between cost centers that reside in two different controlling areas

Discussion 0
Question # 6

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.

Discussion 0
Question # 7

Down payments can be posted using a special G/L transaction. What is the main benefit of this function?

Options:

A.  

It automatically creates the final invoice and clears down payments against it.

B.  

It automatically clears down payment requests.

C.  

It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.

D.  

It shows data in the appendix of the balance sheet.

Discussion 0
Question # 8

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?

Options:

A.  

The document is posted.

B.  

A warning message is shown.

C.  

An error message is shown.

D.  

The Text field is hidden.

Discussion 0
Question # 9

In which Customizing activity do you decide which special G/L transactions are to be paid automatically via the payment program?

Options:

A.  

Set Up Payment Methods per Company Code for Payment Transactions

B.  

Set Up Paying Company Codes for Payment Transactions

C.  

Set Up All Company Codes for Payment Transactions

D.  

Set Up Payment Methods per Country for Payment Transactions

Discussion 0
Question # 10

Identify the benefits of SAP Solution Manager?

There are 5 correct answers to this question.

Response:

Options:

A.  

More leverage from IT investments

B.  

Reduced cost of implementation

C.  

Reduced ROI

D.  

More reliable IT solutions

E.  

Faster ROI

F.  

Reduced cost of operation

Discussion 0

Free Exams Sample Questions