SAP SAP Certifications C_TFIN52_67 Questions & Answers

• Question 101:

  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:

  A. Depreciation area

  B. Sort key

  C. Sort variant

  D. Valuation area

  Correct Answer: C

• Question 102:

  Which of the following describe characteristics of master data?

  There are 2 correct answers to this question.

  Response:

  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.

  Correct Answer: AB

• Question 103:

  What does the posting key control? (Choose three)

  A. Debit/credit indicator

  B. Account type

  C. Number range

  D. Field status (of posting key)

  E. Document type

  Correct Answer: ABD

• Question 104:

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

  A. Characteristics and key figures

  B. Characteristics and variables

  C. Variables and general selection criteria

  D. Variables and key figures

  Correct Answer: A

• Question 105:

  You entered a non-invoice-related credit memo and selected Net Due 30 Days as the term of payment. The Invoice Reference field is empty.

  What effect does this have on the term of payment entered in the credit memo?

  Please choose the correct answer. Response:

  A. The term of payment entered in the credit memo is ignored during clearing.

  B. The term of payment entered in the credit memo is replaced by the term of payment from the last valid customer invoice.

  C. An error occurs.

  D. The term of payment entered in the credit memo is used during clearing.

  Correct Answer: A

• Question 106:

  Which of the following statements are true? There are 3 correct answers to this question. Response:

  A. The "Only Balances in Local Currency" indicator must not be set in reconciliation accounts for customers or vendors.

  B. The "Only Balances in Local Currency" indicator is usually set in balance sheet accounts that are not managed in foreign currencies and not managed on an open item basis.

  C. Accounts with a foreign currency as an account currency can be posted to any currency.

  D. You can use a group chart of accounts for internal purposes.

  E. The usage of a financial statement version for the group chart of accounts is optional.

  Correct Answer: ABD

• Question 107:

  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)

  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.

  Correct Answer: AB

• Question 108:

  On which level do you define depreciation keys?

  A. Company code

  B. Chart of accounts

  C. Asset class

  D. Chart of depreciation

  Correct Answer: D

• Question 109:

  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?

  Please choose the correct answer.

  Response:

  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.

  Correct Answer: B

• Question 110:

  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:

  A. A form

  B. Characteristics

  C. Variables

  D. A report header

  Correct Answer: AB