SAP SAP Certifications C_TFIN52_67 Questions & Answers

• Question 91:

  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.

  Correct Answer: B

• Question 92:

  How do you implement parallel accounting in Asset Accounting?

  Please choose the correct answer.

  Response:

  A. By using two asset classes

  B. By using an extra chart of accounts

  C. By using two depreciation areas

  D. By using two different charts of depreciation

  Correct Answer: C

• Question 93:

  What is the segment that makes complete both customer and vendor accounts?

  Please choose the correct answer.

  Response:

  A. Client.

  B. Company Code.

  C. Controlling Area.

  D. Sales Area.

  E. Purchasing Organization.

  Correct Answer: B

• Question 94:

  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. Depreciation area

  B. Sort key

  C. Sort variant

  D. Valuation area

  E. Company

  Correct Answer: C

• Question 95:

  What is the disadvantage of using the group chart of accounts?

  Please choose the correct answer.

  Response:

  A. Because changes to existing G/L Accounts are effective as soon as they have been saved and could have extensive consequences.

  B. Because accounts with the account currency as local currency can only be posted to this local currency.

  C. Because the company codes use different operational chart of accounts, you cannot carry out cross-company code controlling.

  D. Because the group chart of accounts must be assigned to each operational chart of accounts.

  E. Because you must enter the group account number in the chart of accounts segment of the operational account.

  Correct Answer: C

• Question 96:

  For which scenario can you use the cash journal?

  Please choose the correct answer.

  Response:

  A. To manage cash in local branches and offices

  B. To make remittances to vendors

  C. To post incoming and outgoing payments in any transaction currency

  D. To record documents that will not be included in the general ledger

  Correct Answer: A

• Question 97:

  Which objects can be assigned to an asset master record with New General Ledger Accounting?

  There are 3 correct answers to this question.

  Response:

  A. Profit center

  B. Internal order

  C. Account determination

  D. Profitability segment

  E. Segment

  Correct Answer: ABE

• Question 98:

  A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split? (Choose two)

  A. Assign the splitting method to the transaction variant.

  B. Define a non-leading ledger for the split documents.

  C. Assign all document types to business transactions and business transaction variants.

  D. Define splitting rules.

  Correct Answer: CD

• Question 99:

  Which interactive function is provided by the SAP List Viewer?

  A. Creation of subtotals for specific values

  B. Creation of worklists

  C. Use of the report-report interface

  D. Mass reversal

  Correct Answer: A

• Question 100:

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

  Please choose the correct answer.

  Response:

  A. Characteristics and key figures

  B. Characteristics and variables

  C. Variables and general selection criteria

  D. Variables and key figures

  Correct Answer: A