SAP SAP Certifications C_TFIN52_67 Questions & Answers

• Question 111:

  Identify the steps in the ASAP (Accelerated SAP) Methodology.

  There are 5 correct answers to this question.

  Response:

  A. Roll out

  B. Go Live and Support

  C. Final Preparation

  D. Realization

  E. Project Preparation

  F. Business Blueprint

  Correct Answer: BCDEF

• Question 112:

  Which characteristics of account determination can be used to assign realized exchange rate differences to different G/L accounts? (Choose three)

  A. Chart of accounts

  B. Reconciliation account

  C. Currency

  D. Valuation method

  E. Valuation key

  Correct Answer: ABC

• Question 113:

  Which object do you have to activate to maintain profit centers directly in Asset Accounting with all business functions for New General Ledger Accounting activated?

  A. Profit Center Reorganization

  B. Segment Reorganization

  C. Profit Center Update Scenario

  D. Segment Reporting

  Correct Answer: D

• Question 114:

  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 reason?

  There are 3 correct answers to this question.

  Response:

  A. The AuC has not been released.

  B. There is no settlement profile assigned to the company code.

  C. The settlement profile does not allow assets as valid receivers.

  D. The status of the AuC is set to Summary Management.

  E. The Depreciation Engine is not active.

  Correct Answer: BCD

• Question 115:

  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?

  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 116:

  Which SAP NetWeaver component realizes cross-system application processes?

  Please choose the correct answer.

  Response:

  A. SAP Enterprise Portal (SAP EP)

  B. SAP Exchange Infrastructure (SAP XI)

  C. SAP Master Data Management (SAP MDM)

  D. SAP Business Warehouse (SAP BW)

  Correct Answer: B

• Question 117:

  Which object has to be used to avoid a change of the reconciliation account in the customer's master

  data?

  Please choose the correct answer.

  Response:

  A. The field status of the customer account group.

  B. The field status of the posting key.

  C. The field status group of the reconciliation account.

  D. The field status of the activity.

  Correct Answer: D

• Question 118:

  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:

  A. 1 and 2

  B. 1 and 3

  C. 2 and 3

  D. All of them

  E. None of them

  Correct Answer: B

• Question 119:

  In the Data Entry view, what is the maximum number of line items in a single FI document?

  A. 9999

  B. 999

  C. Unlimited

  D. 99

  Correct Answer: B

• Question 120:

  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?

  Response:

  A. Head office and branch account

  B. Single bank account

  C. Alternative payer/payee

  D. Cash management group

  Correct Answer: A