SAP SAP Certifications C_TFIN52_67 Questions & Answers

• Question 51:

  Which SAP NetWeaver component ensures company-wide unification of data and information in

  heterogeneous IT environments?

  Please choose the correct answer.

  Response:

  A. Web Application Server (AS)

  B. Enterprise Portal

  C. Master Data Management

  D. Integration Broker

  Correct Answer: C

• Question 52:

  What can we define into the chart of accounts customizing transaction (OB13 transaction)?

  There are 4 correct answers to this question.

  Response:

  A. Description.

  B. Maintenance language.

  C. Length of the company code.

  D. Length of the G/L account number.

  E. Blocking / unblocking chart of accounts.

  Correct Answer: ABDE

• Question 53:

  You want to reconcile the amounts you have in a main bank G/L account in your system with the daily

  bank statement. You create a single intermediate G/L bank account for each bank. All transactions with the bank are posted through the intermediate account. Which of the following indicators do you have to activate in the G/L account characteristics of the intermediate account?

  There are 2 correct answers to this question. Response:

  A. Reconciliation account for account type Bank

  B. Line item display

  C. PandL statement account

  D. Post automatically only

  E. Open item management

  Correct Answer: BE

• Question 54:

  What does the year-end closing program do in Asset Accounting?

  There are 2 correct answers to this question.

  Response:

  A. It opens new annual value fields for each asset.

  B. It checks whether depreciation and assets are fully posted.

  C. It checks whether the previous year has been closed in Financial Accounting.

  D. It checks whether assets contain errors or are incomplete.

  Correct Answer: BD

• Question 55:

  Which steps are necessary to run a payment program? (Choose three)

  A. Schedule print

  B. Start transfer of open items to the payment program

  C. Configure open item list

  D. Maintain parameters

  E. Start proposal run or payment run

  Correct Answer: ADE

• Question 56:

  To which of the following does an asset class apply?

  A. To all company codes in a controlling area

  B. To all company codes in an instance (client-independent)

  C. To all company codes in a client

  D. To all company codes within a client, which share the same chart of accounts

  Correct Answer: C

• Question 57:

  How do you implement parallel accounting in Asset Accounting?

  A. By using two asset classes

  B. By using an extra chart of accounts

  C. By using two depreciation areas

  D. By using two different charts of depreciation

  Correct Answer: C

• Question 58:

  The field status definitions from the account group and the transaction are considered for each field. The

  field status definition with the higher priority is used.

  Which priority sequence, going from the highest to the lowest, is correct?

  A. Optional Entry, Hide, Display, Required Entry

  B. Hide, Display, Required Entry, Optional Entry

  C. Required Entry, Optional Entry, Hide, Display

  D. Display, Required Entry, Optional Entry, Hide

  Correct Answer: B

• Question 59:

  Which of the following activities generates an FI document if real-time integration between CO and FI has

  been set up?

  There are 2 correct answers to this question.

  Response:

  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 60:

  You have posted an incorrect amount in Financial Accounting. How can you correct this?

  There are 2 correct answers to this question.

  Response:

  A. Change the amount in the posted document.

  B. Use a substitution to change the incorrect amount.

  C. Delete the document.

  D. Reverse the document by negative posting.

  E. Reverse the document by normal reversal posting.

  Correct Answer: DE