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Free SAP C_TFIN52_67 Exam Questions and Answer
NEW QUESTION 71
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 definition of the assigned reconciliation account
- D. Field status definitions of account groups
Answer: B,D
NEW QUESTION 72
What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)
- 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 updated the bank details section of the vendor.
- D. You have created a company code segment in the vendor master.
Answer: A,D
NEW QUESTION 73
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?
- A. Run a line item report.
- B. Use the standard Financial Statements (RFBILA00) report.
- C. Use a drilldown report.
- D. Activate the Line Item Display flag in the financial statement version.
Answer: C
NEW QUESTION 74
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?
- A. Activate transfer prices in Profit Center Accounting.
- B. Deactivate document splitting for profit centers.
- C. Set up the same group currency for all company codes and profit centers.
- D. Assign the Profit Center Update scenario to the ledger.
Answer: D
NEW QUESTION 75
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. New General Ledger Accounting
- D. Profit Center Accounting
Answer: C
NEW QUESTION 76
A multinational enterprise acquires a company in a country which has local reporting requirements. The multinational enterprise wants to use one operational chart of account for all companies.
How can you fulfill this country-specific requirement?
- A. Create a country-specific chart of accounts and assign it to the group chart of accounts.
- B. Create a group chart of accounts and assign it to the company code.
- C. Create a country-specific chart of accounts and assign it to the regular chart of accounts.
- D. Create a country-specific chart of accounts and assign it to the company code.
Answer: D
Explanation:
Explanation/Reference:
NEW QUESTION 77
Which of the following describe characteristics of master data? (Choose two)
- A. Master data is used on a long-term basis for multiple business processes.
- B. Master data is a template for transactional data.
- C. Master data must be assigned on company code level.
- D. Master data cannot be changed after creation.
- E. Master data is typically assigned to organizational levels.
Answer: A,E
NEW QUESTION 78
Which of the following accounts are updated directly?
- A. Accounts in the group chart of accounts
- B. Accounts in the operating chart of accounts
- C. Accounts in the country chart of accounts
- D. Accounts in the master chart of accounts
Answer: B
NEW QUESTION 79
What do you define when you set up a depreciation area?
- A. The posting to the general ledger
- B. The company code in Asset Accounting
- C. The account determination
- D. The asset number ranges
Answer: A
NEW QUESTION 80
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. Create purchase order
- D. Post valuated goods receipt
Answer: A,D
NEW QUESTION 81
You have posted an incorrect amount in Financial Accounting.
How can you correct this? (Choose two.)
- A. Delete the document.
- B. Use a substitution to change the incorrect amount.
- C. Change the amount in the posted document.
- D. Reverse the document by negative posting.
- E. Reverse the document by normal reversal posting.
Answer: D,E
NEW QUESTION 82
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?
- A. Use the payment term for checks.
- B. Customize a line item report that filters data according to the text field, and instruct users to enter the word "Check" in the field when entering such payments.
- C. Use the payment method for checks.
- D. Create an additional field in the coding block called Check.
Answer: C
NEW QUESTION 83
What is the purpose of account determination in the accrual engine?
There are 2 correct answers to this question.
Response:
- A. To determine the correct posting period
- B. To determine debit and credit accounts
- C. To determine the CO object
- D. To determine the document type
Answer: B,D
NEW QUESTION 84
Which interactive function is provided by the SAP List Viewer?
- A. Mass reversal
- B. Use of the report-report interface
- C. Creation of subtotals for specific values
- D. Creation of worklists
Answer: C
NEW QUESTION 85
What do you use the Closing Cockpit for? Please choose the correct answer. Response:
- A. To perform day-to-day activities
- B. To perform periodically recurring activities
- C. To run reconciliation between CO and FI
- D. To create mass change of offsetting days for existing activities
Answer: B
NEW QUESTION 86
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 key
- B. Sort variant
- C. Company
- D. Valuation area
- E. Depreciation area
Answer: B
NEW QUESTION 87
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