C_TFIN52_67 by SAP Actual Free Exam Questions And Answers

Question 1

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 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.

B. - Create a Compact Document Journal report.
-
After running the report, save it to your desktop, where it can be updated every month.

C. - 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.

D. - 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.

Discussion 0

Correct Answer: D Vote an answer

Question 2

If a vendor is also a customer, which settings are necessary to clear both roles against each other? (Choose two)

A. The Clearing with Vendor field must be selected in the customer account, and the corresponding field must be selected in the vendor account.

B. The payment program must be set up to allow debit checks for vendors and credit checks for customers.

C. The vendor number must be entered in the customer account, or the customer number must be entered in the vendor account.

D. The vendor and the customer must be assigned to the same group account.

Discussion 0

Correct Answer: A,C Vote an answer

Question 3

A customer requires a balance sheet per segment but does not require a balance sheet per profit center. You discuss the features of segments and profit centers with him. Which features can you highlight? (Choose three)

A. You can assign a segment to a cost accounting object such as a cost center or internal order.

B. You can post in FI directly to a segment.

C. Segments are derived from profit centers in the standard system.

D. You can assign the segment to the material master.

E. You can assign the segment to the asset master record.

Discussion 0

Correct Answer: B,C,E Vote an answer

Question 4

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 used during clearing.

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

C. An error occurs.

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

Discussion 0

Correct Answer: B Vote an answer

Question 5

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?
Please choose the correct answer.
Response:

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

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

C. An error occurs.

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

Discussion 0

Correct Answer: B Vote an answer

Question 6

You want to update the Search Term2 field in your customer master data, but the field does not appear in the maintenance transaction. Which field status definitions do you have to check and, if necessary, change in Customizing? (Choose two)

A. Field status definitions of activities

B. Field status definition of the assigned reconciliation account

C. Field status definitions of account groups

D. Field status definitions of company codes

Discussion 0

Correct Answer: A,C Vote an answer

Question 7

You post a G/L document. For the Text field, the field status of the posting key is set to Required Entry and the field status of the G/L account is set to Hidden Entry. What happens during posting?

A. The Text field is hidden.

B. A warning message is shown.

C. The document is posted.

D. An error message is shown.

Discussion 0

Correct Answer: D Vote an answer

Question 8

Which of the following are the main components of a drilldown report?

A. Characteristics and key figures

B. Characteristics and variables

C. Variables and key figures

D. Variables and general selection criteria

Discussion 0

Correct Answer: A Vote an answer

SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 - C_TFIN52_67 Exam Practice Test

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