[2021] C_TFIN52_67 by SAP Application Associate Actual Free Exam Practice Test
Free SAP Application Associate C_TFIN52_67 Exam Question
NEW QUESTION 92
What are the necessary elements required to create a customer-specific drilldown report
for New General Ledger Accounting?
There are 2 correct answers to this question.
Response:
- A. Variables
- B. Characteristics
- C. A report header
- D. A form
Answer: B,D
NEW QUESTION 93
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. The status of the AuC is set to "Summary Management".
- C. The Depreciation Engine is not active.
- D. There is no settlement profile assigned to the company code.
- E. The AuC has not been released with the status "Technically Complete".
Answer: A,B,D
NEW QUESTION 94
What elements of a customer account are created when you maintain the account decentralized in Financial Accounting?
Please choose the correct answer.
Response:
- A. General data, company code data, and purchasing organization data
- B. General data and company code data
- C. General data, company code data, and sales area data
- D. General data and sales area data
Answer: B
NEW QUESTION 95
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? (Choose two)
- A. Open item management
- B. P&L statement account
- C. Reconciliation account for account type Bank
- D. Post automatically only
- E. Line item display
Answer: A,E
NEW QUESTION 96
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?
Please choose the correct answer.
Response:
- A. Valuation area
- B. Sort key
- C. Sort variant
- D. Depreciation area
Answer: C
NEW QUESTION 97
How do you prevent duplicate vendors from being created? (Choose two.)
- A. Activate message control for the duplicate vendor check.
- B. Activate master data comparison for the vendor.
- C. Run the Vendor De-Duplication report.
- D. Use match code to check whether the vendor already exists.
Answer: A,D
NEW QUESTION 98
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. Post the difference as a residual item.
- B. Post the difference to an account assigned to a reason code.
- C. Split the received payment so that it falls below the tolerance limit.
- D. Increase the tolerance limit manually while posting the document.
Answer: A,B
NEW QUESTION 99
Your customer wants to access line items for individual P/L accounts without leaving the
balance sheet and P/L display.
What do you recommend?
Please choose the correct answer.
Response:
- A. Run a line item report.
- B. Use the standard Financial Statements (RFBILA00) report.
- C. Activate the Line Item Display flag in the financial statement version.
- D. Use a drilldown report.
Answer: D
NEW QUESTION 100
A customer wants to use segment reporting on balance sheet and P/L accounts.
Which business function do you recommend?
- A. Special Purpose Ledger
- B. Profit Center Accounting
- C. New General Ledger Accounting
- D. Profitability Analysis
Answer: C
NEW QUESTION 101
Which SAP NetWeaver component realizes cross-system application processes?
Please choose the correct answer.
Response:
- A. SAP Exchange Infrastructure (SAP XI)
- B. SAP Enterprise Portal (SAP EP)
- C. SAP Business Warehouse (SAP BW)
- D. SAP Master Data Management (SAP MDM)
Answer: A
NEW QUESTION 102
You have two house banks. Each house bank has three bank accounts. How many separate G/L accounts do you recommend the customer creates in the chart of accounts?
Please choose the correct answer.
Response:
- A. Two - one for each house bank
- B. Six - one for each combination of house bank and bank account
- C. One for all postings
- D. Three - one for each bank account
Answer: B
NEW QUESTION 103
Which of the following are the main components of a drilldown report?
- A. Characteristics and variables
- B. Variables and key figures
- C. Characteristics and key figures
- D. Variables and general selection criteria
Answer: C
NEW QUESTION 104
In the Data Entry view, what is the maximum number of line items in a single FI document?
Please choose the correct answer.
Response:
- A. 0
- B. 1
- C. 2
- D. Unlimited
Answer: A
NEW QUESTION 105
How does SAP support impairment posting?
- A. By using worklists
- B. By using special depreciation keys
- C. By using new transaction codes for retirements
- D. By using Segment Reporting
Answer: A
NEW QUESTION 106
Which Customizing settings can you make for payment terms?
There are 3 correct answers to this question.
Response:
- A. Determine whether a payment term is valid only for the vendor, only for the customer, or for both customer and vendor
- B. Determine that invoices are locked for dunning
- C. Determine that invoices are locked for payment
- D. Determine a default currency code for the header of the accounting document
- E. Determine a default payment method for the line item
Answer: A,C,E
NEW QUESTION 107
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 company codes
- B. Field status definitions of activities
- C. Field status definitions of account groups
- D. Field status definition of the assigned reconciliation account
Answer: B,C
NEW QUESTION 108
The head of accounts receivable requires that all items posted to individual customer accounts are posted to their headquarters.
Which function do you have to use to fulfil this requirement?
- A. Cash management group
- B. Alternative payer/payee
- C. Head office and branch account
- D. Single bank account
Answer: C
NEW QUESTION 109
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