C_TFIN52_67 Exam Questions

What does the fiscal year variant control? (Choose two)

Which accounts shall be considered in the dunning run?

What is the maximum number of line items of an FI document?

Which of the following objects can you post to via the cash journal? (Choose two)

Which activity will have an impact on the net book value of an asset?

Which account assignment objects can be maintained directly in the asset master data in SAP ERP 6.0 EhP5 (Enhancement Package 5) with new G/L activated? (Choose two)

What does the SAP Web AS provide?

Which infrastructure supports core business solutions in four subcomponents including people integration, information integration, process integration, and application platform?

Which of the following describe characteristics of master data? (Choose two)

What is the typical sequence of steps in an ASAP roadmap?

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

While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting. What happens if one field status is set to Requi...

You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)

Your customer wants all items that are posted to their customer account to be transferred to their headquarters automatically. Which function do you have to use to fulfill this req...

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

Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do for Profit Center updates to be part of the general ledger?

If a vendor is also a customer, it is possible to clear both roles against each other. Which settings are necessary to implement this? (Choose two)

You want to use the same set of values for a specific criterion in several reports. What is the easiest way to accomplish this?

Which of them are valid business transaction types for cash journal? (4) (Note: we can have more than one correct sentence. Please select the sentences you think they are correct)

Which of the following properties can you assign to a field when creating a variant? (Choose three)

A multinational concern acquires a company in another country which has local reporting requirements. They are using one operational chart of account for all companies. How can you...

At which level is the vendor account number assigned?

What elements of customer account creation need to be completed to post entries to the account?

What is mandatory in order to make G/L accounts ready for postings?

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

What controls the posting key? (Choose three)

What are the prerequisites for setting up cross-company cost accounting? (Choose two)

Your customer wants to run the fiscal year change program. What are the prerequisites for this? (Choose two)

To which primary Cost Accounting objects can a depreciation be posted? (Choose two)

A customer wants to define a chart of depreciation. How do you recommend setting up the depreciation area?

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

Which functions are provided by the closing activity Reclassify Payables/Receivables? (Choose two)

Which field of the line item will be filled automatically by the sort key field of a master record (G/L account, customer or vendor)?

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

Which of the following is a prerequisite for using the Segment field as a standard account assignment object?

What fields of FI document header can be changed after a document has been posted

Which are the necessary steps to create a validation?

Which are the segments of the MM view of the customer account master data (Note: we can have more than one correct sentence. Please select the sentences you think they are correct)...

The transaction type specifies which of the following are updated: (one or more options)

You tell the payment program which accounts and items to consider in the automatic payment run. What is it?

Standard ASAP (Accelerated SAP) roadmaps outline the activities involved in SAP solutions ldentity the four main types of roadmaps

Which of the following are interactive functions available in the SAP List Viewer? (There are3 correct answers to this question.)

Identify the three main areas of the Implementation Roadmap from the items listed below

Which application areas use both validations and substitutions;

About BAPI (Business Application Programming Interface), what is true? There are 5 correct answers to this question. Response:

Which objects can be assigned to an asset master record with New General Ledger Accounting? There are 3 correct answers to this question. Response:

What is the purpose of account determination in the accrual engine? There are 2 correct answers to this question. Response:

Consider the following sentences about the chart of accounts segment, which of these combinations are false? 1) It contains the Company Code, Account number and the field status gr...

Which are the correct series of steps in the payment program? Please choose the correct answer. Response:

Which of the following statements are true? There are 3 correct answers to this question. Response: