SAP SAP Certifications C_TFIN52_67 Questions & Answers

• Question 81:

  Which transactions in the procurement process with valuated goods receipt create documents in FI?

  There are 2 correct answers to this question.

  Response:

  A. Enter invoice receipt

  B. Create purchase requisition

  C. Create purchase order

  D. Post valuated goods receipt

  Correct Answer: AD

• Question 82:

  Which of the following is mandatory to make G/L accounts ready for posting?

  A. A chart of accounts segment and at least one cost element

  B. A company code segment and at least one cost element

  C. A chart of accounts segment and at least one functional area

  D. A chart of accounts segment and at least one company code segment

  Correct Answer: D

• Question 83:

  Which of the following lists can be printed to help you edit a dunning proposal?

  There are 2 correct answers to this question.

  Response:

  A. Condensed master data

  B. Blocked accounts

  C. Blocked line items

  D. Sales statistics

  Correct Answer: BC

• Question 84:

  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?

  Please choose the correct answer.

  Response:

  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 85:

  What options do you have for posting an asset acquisition? (Choose three)

  A. Asset acquisition integrated with accounts payable

  B. Asset acquisition using a clearing account

  C. Asset acquisition posted via the payment program

  D. Asset acquisition posted via the accrual engine

  E. Asset acquisition posted from Materials Management

  Correct Answer: ABE

• Question 86:

  Which of the following is mandatory to make G/L accounts ready for posting?

  Please choose the correct answer.

  Response:

  A. A chart of accounts segment and at least one cost element

  B. A company code segment and at least one cost element

  C. A chart of accounts segment and at least one functional area

  D. A chart of accounts segment and at least one company code segment

  Correct Answer: D

• Question 87:

  How do you prevent duplicate vendors from being created?

  There are 2 correct answers to this question. Response:

  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 88:

  What do you define when you set up a depreciation area?

  A. The posting to the general ledger

  B. The company code in Asset Accounting

  C. The account determination

  D. The asset number ranges

  Correct Answer: A

• Question 89:

  You are testing the payment program. The payment run has been executed. When you look at the program log you notice that the payment method check shows that part of the address is missing from the vendor master.

  In Customizing for payment programs, where can you see which data is mandatory? Please choose the correct answer.

  Response:

  A. Paying company codes for payment transactions

  B. Company code data for the payment methods

  C. Country data for the payment methods

  D. Bank account determination

  Correct Answer: C

• Question 90:

  How can the short text field of a G/L account be changed?

  A. Individually, in the company code segment

  B. By making the change at the start of a new fiscal year

  C. By making sure that the field status of the chart of accounts segment allows this

  D. Centrally, in the chart of accounts segment

  Correct Answer: D