SAP SAP Certifications C_TFIN52_67 Questions & Answers

• Question 151:

  What are the benefits of using the accrual engine? (Choose three)

  A. The accrual engine can correct accruals in the previous month even if that period is closed.

  B. The accrual engine is client-independent.

  C. The accrual engine calculates the accrual amounts automatically.

  D. The accrual engine can simulate planned future accruals.

  E. The accrual engine supports parallel accounting.

  Correct Answer: CDE

• Question 152:

  When parking a document, which of the following occurs in the system?

  Please choose the correct answer.

  Response:

  A. The document number is assigned and transaction figures are updated.

  B. The document number is not assigned and transaction figures are not updated.

  C. The document number is assigned but transaction figures are not updated.

  D. The document number is not assigned but transaction figures are updated.

  Correct Answer: C

• Question 153:

  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?

  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 154:

  Which factors determine the fiscal year variant you would assign to a company code? (Choose two)

  A. The need to control which periods are open for posting for specific user groups

  B. The existence of a shortened fiscal year

  C. The fiscal year start and end period of the company

  D. The use of a specific fiscal year variant by other company codes on the client

  E. The need to control which periods are open for posting for the company code

  Correct Answer: BC

• Question 155:

  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?

  Please choose the correct answer.

  Response:

  A. Profit Center Reorganization

  B. Segment Reorganization

  C. Profit Center Update Scenario

  D. Segment Reporting

  Correct Answer: D

• Question 156:

  Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)

  A. Create purchase requisition

  B. Create purchase order

  C. Post valuated goods receipt

  D. Enter invoice receipt

  Correct Answer: CD

• Question 157:

  Which of the following objects can you post to via the cash journal?

  There are 2 correct answers to this question.

  Response:

  A. Asset master

  B. Accrual Engine

  C. Customer

  D. One-time customer

  E. Material master

  Correct Answer: CD

• Question 158:

  In which Customizing activity do you decide which special G/L transactions are to be paid automatically via the payment program?

  A. Set Up Payment Methods per Company Code for Payment Transactions

  B. Set Up Paying Company Codes for Payment Transactions

  C. Set Up All Company Codes for Payment Transactions

  D. Set Up Payment Methods per Country for Payment Transactions

  Correct Answer: C

• Question 159:

  Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)

  A. Document type

  B. Fixed asset balance sheet account

  C. Special G/L transaction

  D. Asset master record

  E. Transaction type

  Correct Answer: ADE

• Question 160:

  What are the call-up points for validations in FI?

  A. Document header, line item, and complete document

  B. Basic data section, line item, and complete document

  C. Basic data section, detailed data section, and line item

  D. Document header, document type, and complete document

  Correct Answer: A