SAP SAP Certifications C_TFIN52_67 Questions & Answers

• Question 1:

  Consider the following sentences about the chart of accounts segment, which of these combinations are false?

  1) It contains the Company Code, Account number and the field status group.

  2) Whenever you need to enter information for a company code for an account number, you have to type

  again the information related to chart of accounts segment.

  3) Texts can be displayed using the program "Account assignment manual"(RFSKTHOO).

  4) Keywords facilitate the search for account numbers.

  There are 2 correct answers to this question.

  Response:

  A. 1

  B. 2

  C. 3

  D. 4

  E. None of them.

  Correct Answer: AB

• Question 2:

  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 the company code segment level

  D. At a combination of client and company code segment level

  Correct Answer: A

• Question 3:

  You set up a new account group. Which Customizing settings for vendors can you control directly in this account group? (Choose two)

  A. The sensitive fields for dual control

  B. The One-Time Account checkbox

  C. The fields that are available during posting to vendor accounts

  D. The company codes that can be used for the account group

  E. The number range of master data accounts

  Correct Answer: BE

• Question 4:

  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?

  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.

  Correct Answer: D

• Question 5:

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

  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.

  Correct Answer: C

• Question 6:

  Your customers do not pay open invoices.

  How can you accomplish an automatic flat-rate individual value adjustment?

  There are 2 correct answers to this question.

  Response:

  A. Create and dispatch a valuation run for each period during closing operations.

  B. Enter a value adjustment key in the customer master.

  C. Make an individual value adjustment based on special G/L transaction.

  D. Make a statistical flat-rate value adjustment posting for each period manually.

  Correct Answer: AB

• Question 7:

  Your company currently uses internal number ranges for documents. You are rolling out your system in a new country. It is a legal requirement in this country to have external document numbering on vendor invoices (currently document type KR). You have copied the number ranges from the existing company code to the new company code. Which Customizing settings do you have to make to meet this requirement and have a minimal effect on the existing system configuration?

  A. Mark a new document number range as external and assign it to the document type KR.

  B. Create a new external document type and assign the number range 51 to the new document type.

  C. Create a new document type and a new external number range interval as external. Assign the new number range to the new document type.

  D. Mark existing number range interval 51 as external for the new company code.

  Correct Answer: D

• Question 8:

  Which activity has an impact on the net book value of an asset?

  A. Changing the account determination

  B. Changing the useful life of the asset

  C. Changing the assigned cost center

  D. Changing the assigned WBS element

  Correct Answer: B

• Question 9:

  What do you define when you configure a dunning procedure? Please choose the correct answer. Response:

  A. Dunning levels and the language of the dunning note

  B. Dunning levels and account determination to post dunning interest

  C. Dunning charges for each dunning level and customers to be dunned

  D. Dunning levels and dunning charges for each dunning level

  Correct Answer: D

• Question 10:

  You want to use the same set of values for a specific criterion in several reports.

  What is the easiest way to accomplish this?

  Please choose the correct answer.

  Response:

  A. Enter the values, save them as a variant, and use this variant in all the reports.

  B. Create a D variable containing the values and use it in all the reports.

  C. Create a selection variable containing the values and use it in all the reports.

  D. Create a set containing the values and use it in all the reports.

  Correct Answer: C