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NEW QUESTION # 45
What can we define into the chart of accounts customizing transaction (OB13 transaction)?
There are 4 correct answers to this question.
Response:
- A. Length of the company code.
- B. Blocking / unblocking chart of accounts.
- C. Maintenance language.
- D. Description.
- E. Length of the G/L account number.
Answer: B,C,D,E
NEW QUESTION # 46
What are the prerequisites for posting a vendor invoice in Financial Accounting?
There are 2 correct answers to this question.
Response:
- A. You have set up a number range for the vendor invoice document type.
- B. You have maintained the currency exchange rates in the system.
- C. You have created a company code segment in the vendor master.
- D. You have updated the bank details section of the vendor.
Answer: A,C
NEW QUESTION # 47
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. Post valuated goods receipt
- D. Create purchase order
Answer: A,C
NEW QUESTION # 48
The organizational units of Financial Accounting are used for external reporting purposes that is, they fulfill requirements that your business is subject to from external parties (e.g. legal regulations) Which of the following Organizational units are Mandatory in an ERP system with Fl?
There are 3 correct answers to this question.
Response:
- A. Business Area
- B. Company Code
- C. Client
- D. Fiscal Year
Answer: A,B,D
NEW QUESTION # 49
Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)
- A. Enter invoice receipt
- B. Create purchase requisition
- C. Post valuated goods receipt
- D. Create purchase order
Answer: A,C
NEW QUESTION # 50
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. The settlement profile does not allow assets as valid receivers.
- B. There is no settlement profile assigned to the company code.
- C. The Depreciation Engine is not active.
- D. The AuC has not been released with the status "Technically Complete".
- E. The status of the AuC is set to "Summary Management".
Answer: A,B,E
NEW QUESTION # 51
Which elements of a customer account are created when you maintain the account decentralized in Financial Accounting?
- A. General data and company code data
- B. General data and sales area data
- C. General data, company code data, and purchasing organization data
- D. General data, company code data, and sales area data
Answer: A
NEW QUESTION # 52
Which of the following are the main components of a drilldown report?
- A. Variables and key figures
- B. Characteristics and key figures
- C. Variables and general selection criteria
- D. Characteristics and variables
Answer: B
NEW QUESTION # 53
A company code is...
Please choose the correct answer.
Response:
- A. An organizational unit that provides an additional evaluation level for the purpose of segment reporting, for example.
- B. An independent accounting entity (the smallest organization element for which a complete self-contained set of accounts can be drawn up).
- C. A dependent accounting entity, according to Fiscal Year.
- D. An organizational unit in an enterprise that represents a closed system used for cost accounting purposes.
- E. The highest level in the R/3 system hierarchy.
Answer: B
NEW QUESTION # 54
A customer wants to use segment reporting on balance sheet and P/L accounts. Which business function do you recommend?
- A. Profitability Analysis
- B. Special Purpose Ledger
- C. Profit Center Accounting
- D. New General Ledger Accounting
Answer: D
NEW QUESTION # 55
Into which types can special G/L transactions be divided? (Choose three.)
- A. Document parking
- B. Automatic offsetting entry
- C. Free offsetting entry
- D. Noted item
- E. Interest
Answer: B,C,D
NEW QUESTION # 56
What do you use the Closing Cockpit for? Please choose the correct answer. Response:
- A. To create mass change of offsetting days for existing activities
- B. To run reconciliation between CO and FI
- C. To perform day-to-day activities
- D. To perform periodically recurring activities
Answer: D
NEW QUESTION # 57
A customer is running SAP ERP 6.0 with New General Ledger Accounting.
For which purpose can they use the Closing Cockpit?
Please choose the correct answer.
Response:
- A. To create mass change of offsetting days for existing activities
- B. To run reconciliation between CO and FI
- C. To perform day-to-day activities
- D. To perform periodically recurring activities
Answer: D
NEW QUESTION # 58
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. An error message is shown.
- B. The Text field is hidden.
- C. A warning message is shown.
- D. The document is posted.
Answer: A
NEW QUESTION # 59
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?
- A. Paying company codes for payment transactions
- B. Country data for the payment methods
- C. Company code data for the payment methods
- D. Bank account determination
Answer: B
NEW QUESTION # 60
For reports in Asset Accounting, which object do you have to use and, where necessary, customize to determine the sort level and/or the summation level?
- A. Sort variant
- B. Valuation area
- C. Depreciation area
- D. Sort key
- E. Company
Answer: A
NEW QUESTION # 61
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The SAP C-TFIN52-67 Certification Exam is a computer-based exam that consists of 80 questions. You will have three hours to complete the exam, and you must score at least 63% to pass. The exam is available in multiple languages, including English, German, French, Spanish, Portuguese, Russian, Chinese, and Japanese.
SAP C_TFIN52_67 certification exam is designed for professionals who want to validate their expertise in financial accounting using SAP ERP 6.0 EhP7. This certification exam is intended for application associates, consultants, and project team members who have practical experience in SAP ERP Financial Accounting. The exam is a prerequisite for several other SAP certifications and is considered a valuable asset for individuals seeking to advance their careers in financial accounting.
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