SAP SAP Certifications C_TFIN52_67 Questions & Answers

• Question 71:

  A company code is...

  Please choose the correct answer.

  Response:

  A. An independent accounting entity (the smallest organization element for which a complete self-contained set of accounts can be drawn up).

  B. An organizational unit in an enterprise that represents a closed system used for cost accounting purposes.

  C. An organizational unit that provides an additional evaluation level for the purpose of segment reporting, for example.

  D. A dependent accounting entity, according to Fiscal Year.

  E. The highest level in the R/3 system hierarchy.

  Correct Answer: A

• Question 72:

  You want to capitalize an asset under construction (AuC) using the line item settlement process. However,

  the settlement does not work.

  What could be the reasons for this? (Choose three)

  A. There is no settlement profile assigned to the company code.

  B. The AuC has not been released with the status "Technically Complete".

  C. The status of the AuC is set to "Summary Management".

  D. The Depreciation Engine is not active.

  E. The settlement profile does not allow assets as valid receivers.

  Correct Answer: ACE

• Question 73:

  Which of the following status symbols are used in customer and vendor line item lists?

  There are 3 correct answers to this question.

  Response:

  A. Parked

  B. Cleared

  C. Overdue

  D. Open

  E. Not due

  Correct Answer: ABD

• Question 74:

  You entered a non-invoice-related credit memo and selected Net Due 30 Days as the term of payment.

  The Invoice Reference field is empty.

  What effect does this have on the term of payment entered in the credit memo?

  A. The term of payment entered in the credit memo is ignored during clearing.

  B. The term of payment entered in the credit memo is replaced by the term of payment from the last valid customer invoice.

  C. An error occurs.

  D. The term of payment entered in the credit memo is used during clearing.

  Correct Answer: A

• Question 75:

  Which function can you use to generate inter-company posting documents? (Choose two)

  A. Intercompany asset transfer

  B. Central currency valuation

  C. Central payment

  D. Intercompany dunning

  Correct Answer: AC

• Question 76:

  A customer wants to use segment reporting on balance sheet and P/L accounts.

  Which business function do you recommend?

  Please choose the correct answer.

  Response:

  A. Special Purpose Ledger

  B. Profitability Analysis

  C. New General Ledger Accounting

  D. Profit Center Accounting

  Correct Answer: C

• Question 77:

  You can configure different types of Chart of Accounts in the ERP system. Which one of the following are

  TRUE Chart of Accounts?

  There are 3 correct answers to this question.

  Response:

  A. Group chart of accounts

  B. Country-specific chart of accounts

  C. Operating chart of accounts

  D. Plant-specific chart of accounts

  Correct Answer: ABC

• Question 78:

  Identify the benefits of SAP Solution Manager? There are 5 correct answers to this question. Response:

  A. More leverage from IT investments

  B. Reduced cost of implementation

  C. Reduced ROI

  D. More reliable IT solutions

  E. Faster ROI

  F. Reduced cost of operation

  Correct Answer: ABDEF

• Question 79:

  Which of the following accounts are updated directly?

  Please choose the correct answer. Response:

  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 80:

  You receive a payment where the difference from the posted invoice is larger than the stated tolerance

  limit.

  How can you deal with this? (Choose two)

  A. Split the received payment so that it falls below the tolerance limit.

  B. Increase the tolerance limit manually while posting the document.

  C. Post the difference to an account assigned to a reason code.

  D. Post the difference as a residual item.

  Correct Answer: CD