SAP SAP Certifications C_TFIN52_67 Questions & Answers

• Question 131:

  A customer requires a balance sheet per segment but does not require a balance sheet per profit center.

  You discuss the features of segments and profit centers with him.

  Which features can you highlight? (Choose three)

  A. You can assign the segment to the asset master record.

  B. You can assign a segment to a cost accounting object such as a cost center or internal order.

  C. Segments are derived from profit centers in the standard system.

  D. You can assign the segment to the material master.

  E. You can post in FI directly to a segment.

  Correct Answer: ACE

• Question 132:

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

  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

  Correct Answer: CD

• Question 133:

  How does SAP support impairment posting?

  A. By using new transaction codes for retirements

  B. By using Segment Reporting

  C. By using worklists

  D. By using special depreciation keys

  Correct Answer: C

• Question 134:

  What additional options does parking documents offer compared to holding documents?

  There are 2 correct answers to this question.

  Response:

  A. A parked document can be posted using a workflow.

  B. A parked document can be changed and posted by another user, thereby supporting the principle of dual control.

  C. A parked document can be posted via automatic speech recognition.

  D. A parked document can be posted cross-client to minimize the Total Cost of Ownership (TCO).

  Correct Answer: AB

• Question 135:

  Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you

  need to do for Profit Center updates to be part of the general ledger?

  Please choose the correct answer.

  Response:

  A. Activate transfer prices in Profit Center Accounting.

  B. Set up the same group currency for all company codes and profit centers.

  C. Deactivate document splitting for profit centers.

  D. Assign the Profit Center Update scenario to the ledger.

  Correct Answer: D

• Question 136:

  The organizational units of Financial Accounting are used for external reporting purposes that is, they fulfill requirements that your business is subject to from external parties (e.g. legal regulations) Which of the following Organizational units are Mandatory in an ERP system with Fl?

  There are 3 correct answers to this question.

  Response:

  A. Client

  B. Fiscal Year

  C. Business Area

  D. Company Code

  Correct Answer: BCD

• Question 137:

  A customer wants to use segment reporting on balance sheet and P/L accounts. Which business function do you recommend?

  A. Special Purpose Ledger

  B. Profitability Analysis

  C. New General Ledger Accounting

  D. Profit Center Accounting

  Correct Answer: C

• Question 138:

  What does the SAP Web AS provide? Please choose the correct answer. Response:

  A. J2EE and ABAP in a single environment

  B. Real-time data exchange with all SAP systems

  C. Master data harmonization across SAP NetWeaver

  D. Storage of all transactional documents in one single database

  Correct Answer: A

• Question 139:

  Which of the following are interactive functions available in the SAP List Viewer?

  There are 3 correct answers to this question.

  Response:

  A. Dual control

  B. Sorting

  C. Master data modification

  D. Summation

  E. Filters

  Correct Answer: BDE

• Question 140:

  Which elements of a customer account are created when you maintain the account decentralized in Financial Accounting?

  A. General data, company code data, and purchasing organization data

  B. General data and company code data

  C. General data, company code data, and sales area data

  D. General data and sales area data

  Correct Answer: B