C_TFIN52_67 Exam Questions

How does SAP support impairment posting?

In which Customizing activity do you decide which special G/L transactions are to be paid automatically via the payment program?

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...

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 p...

In the Data Entry view, what is the maximum number of line items in a single FI document?

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

What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)

How do you implement parallel accounting in Asset Accounting?

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...

In a payment run, the data entered for a payment method in the document may differ from the master data. How does the system resolve this?

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 fulfill this r...

What does the posting key control? (Choose three)

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...

What are the call-up points for validations in FI?

Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency. What do you...

You entered a G/L account posting and received an error message saying that account type D (customer) is not allowed. Which object causes this error?

Which interactive function is provided by the SAP List Viewer?

Special G/L transactions can be divided into which types? (Choose three)

On which level do you define depreciation keys?

What does the year-end closing program do in Asset Accounting? (Choose two)

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 feat...

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

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

Your customer's Accounting department informs you that the company issues checks. They need to easily differentiate payments made by check. How can you facilitate this requirement?

You set up a new account group. Which Customizing settings for vendors can you control directly in this account group? (Choose two)

Which parameters do you have to specify if you want to execute a payment run? (Choose two)

Which of the following is one of the benefits of document parking?

Which of the following objects can be used to derivate segments automatically?

What additional options does parking documents offer compared to holding documents? (Choose two)

During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your...

Which functions can be used to generate inter-company posting documents? (Choose two)

Which of the following factors determines field status for vendors?

According the Replacement Values: Index (one or more options may be true)

You have entered a non-invoice-related credit memo and selected the term of payment "Net due 30 days". The Invoice Reference field is empty (it contains neither a document number n...

A company sells products. Sometimes, when dealing with complaints, they need to issue a credit memo. Which accounts will be used to issue credit memos?

Which postings are created by the depreciation posting run? (Choose two)

Which of the following is a typical process sequence in Product Sale from Stock?

In which life cycle scenarios is the SAP Solution Manager used? (Choose three)

Which of the following is a typical sequence of steps in a Purchase to Pay process?

Which SAP NetWeaver component realizes cross-system application processes?

Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?

Your customer wants to perform their year-end closing activities. Which of the following activities are mandatory to close the books? (Choose two)

A customer is running SAP ERP 6.0 with New General Ledger Accounting. For which purpose can they use the Closing Cockpit?

Your customers do not pay open invoices. How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)

What characteristics are configured standard for every customer/vendor account

Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? (Choose two)

Which of the following activities will generate an FI document if real-time integration between CO and FI has been set up? (Choose two)

A vendor sends an invoice to a company which contains expenses for two company codes. You post the vendor item to the receiving company code, then the expense, and finally a cross-...

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

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)