SAP SAP Certifications C_TFIN52_67 Questions & Answers

• Question 21:

  How do you prevent duplicate vendors from being created? (Choose two)

  A. Activate master data comparison for the vendor.

  B. Activate message control for the duplicate vendor check.

  C. Run the Vendor De-Duplication report.

  D. Use matchcode to check whether the vendor already exists.

  Correct Answer: BD

• Question 22:

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

  Financial Accounting?

  Please choose the correct answer.

  Response:

  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

• Question 23:

  Which of the following accounts are updated directly?

  A. Accounts in the group chart of accounts

  B. Accounts in the operating chart of accounts

  C. Accounts in the master chart of accounts

  D. Accounts in the country chart of accounts

  Correct Answer: B

• Question 24:

  What additional options do parking documents offer compared to holding documents? (Choose two)

  A. A parked document can be posted cross-client to minimize the total cost of ownership (TCO).

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

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

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

  Correct Answer: BC

• Question 25:

  About BAPI (Business Application Programming Interface), what is true?

  There are 5 correct answers to this question.

  Response:

  A. It is a well-defined interface providing access to processes and data of business application systems.

  B. BAPIs offer a stable, standardized interface for integrating third-party applications and components in the Business Framework.

  C. A BAPI is assigned to one and only one business object.

  D. In the R/3 Enterprise version (4)7) we can use BAPI to create an internal order inside a customized ABAP program.

  E. A business object in the Business Object Repository (BOR) can have many methods from which one or several are implemented as BAPIs.

  F. An open architecture for cross-platform development of client/server applications based on object-oriented technology.

  Correct Answer: ABCDE

• Question 26:

  A customer wants to create a report that is to be run on a monthly basis showing documents within a specific range for a specific company code that have been posted within the current month. How can you create this type of report?

  Please choose the correct answer.

  Response:

  A. - Create a Compact Document Journal report.

  -After running the report, save it to your desktop, where it can be updated every month.

  B. - Create a Compact Document Journal report.

  -Enter the values for the document interval and company code.

  -After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.

  C. - Create a G/L Account Balances report.

  -Enter the values for the document range and company code.

  -After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.

  D. - Create a Compact Document Journal report.

  -Enter the values for the document range and company code.

  -After saving this as a variant, add an appropriate T (Table) variable for the posting date on the Variant Attributes screen.

  Correct Answer: B

• Question 27:

  Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? (Choose two)

  A. It enables the use of a task list covering all closing activities.

  B. It optimizes legacy data transfer.

  C. It closes the posting period automatically on the last day of the period.

  D. It provides complete documentation of the activities performed during period-end closing.

  Correct Answer: AD

• Question 28:

  Which of the following describe characteristics of master data? (Choose two)

  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 29:

  A customer wants to create a report that is to be run on a monthly basis showing documents within a specific range for a specific company code that have been posted within the current month. How can you create this type of report?

  A.

  Create a Compact Document Journal report.

  After running the report, save it to your desktop, where it can be updated every month.

  B.

  Create a Compact Document Journal report.

  Enter the values for the document interval and company code.

  After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.

  C.

  Create a G/L Account Balances report.

  Enter the values for the document range and company code.

  After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.

  D.

  Create a Compact Document Journal report.

  Enter the values for the document range and company code.

  After saving this as a variant, add an appropriate T (Table) variable for the posting date on the Variant Attributes screen.

  Correct Answer: B

• Question 30:

  Which line item field is filled automatically by the sort key field of a master record (G/L account, customer,

  or vendor)?

  Please choose the correct answer.

  Response:

  A. Item text

  B. Assignment

  C. Amount in document currency

  D. Number of the invoice to which the transaction belongs

  Correct Answer: B