SAP SAP Certifications C_TFIN52_67 Questions & Answers

• Question 141:

  What is the maximum number of line items of an FI document?

  Please choose the correct answer.

  Response:

  A. Unlimited

  B. 999

  C. 99

  D. 9999

  Correct Answer: B

• Question 142:

  You want to update the Search Term2 field in your customer master data, but the field does not appear in

  the maintenance transaction.

  Which field status definitions do you have to check and, if necessary, change in Customizing? (Choose

  two)

  A. Field status definitions of activities

  B. Field status definitions of company codes

  C. Field status definition of the assigned reconciliation account

  D. Field status definitions of account groups

  Correct Answer: AD

• Question 143:

  Consider the following sentences, Which of these combinations is true?

  1) A base currency can be assigned to an exchange rate type.

  2) To deal with exchange rate spreads, two very efficient combinations of the exchange rate tools are

  using a base currency for the average rate (M) and using the exchange rate spreads to calculate the buying and selling rates (B and G).

  3) A base currency can be used for an average, a buying or a selling rate.

  4) The relations between currencies have to be maintained per exchange rate type and currency pair in

  the translation factors.

  Please choose the correct answer. Response:

  A. 1, 3 and 4

  B. 1, 2 and 4

  C. 2, 3 and 4

  D. 1, 2 and 3

  E. 1, 2, 3 and 4

  Correct Answer: B

• Question 144:

  Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a

  valuation of accounts receivable that are posted in foreign currency.

  What do you have to do?

  Please choose the correct answer.

  Response:

  A. Set up a new exchange rate type and assign it to a valuation method.

  B. Assign a valuation method to all customer master records that you want to valuate.

  C. Set up a valuation method and assign it to a valuation area.

  D. Set up the Valuation Cockpit to perform this task.

  Correct Answer: C

• Question 145:

  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?

  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 146:

  Identify the main areas of the Implementation Roadmap from the items listed below?

  There are 3 correct answers to this question.

  Response:

  A. Accelerator area

  B. Viewing / Text area

  C. Roadmap structure Attachments area

  D. IMG area

  Correct Answer: BCD

• Question 147:

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

  Please choose the correct answer.

  Response:

  A. 9999

  B. 999

  C. Unlimited

  D. 99

  Correct Answer: B

• Question 148:

  What are the prerequisites for posting a vendor invoice in Financial Accounting?

  There are 2 correct answers to this question.

  Response:

  A. You have maintained the currency exchange rates in the system.

  B. You have set up a number range for the vendor invoice document type.

  C. You have created a company code segment in the vendor master.

  D. You have updated the bank details section of the vendor.

  Correct Answer: BC

• Question 149:

  At which level is the vendor account number (master record) assigned?

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

  B. At a combination of client and purchasing organization segment level

  C. At client level

  D. At company code segment level

  Correct Answer: C

• Question 150:

  Your customer has two company codes in the same client. Each company code has a different operational chart of accounts. The customer has a country-specific chart of accounts for each company code. How does this influence how you create customer master records?

  A. You have to create customer master records for each credit control area.

  B. You have to create one master record for each customer.

  C. You have to create customer master records for each country-specific chart of accounts.

  D. You have to create customer master records for each chart of accounts.

  Correct Answer: B