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C_TFIN52_67
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 Questions and Answers

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Questions # 1:

How do you prevent duplicate vendors from being created? (Choose two)

Options:

Activate master data comparison for the vendor.

Activate message control for the duplicate vendor check.

Run the Vendor De-Duplication report.

Use matchcode to check whether the vendor already exists.

Answer

B, D

Questions # 2:

Which objects can be assigned to an asset master record with New General Ledger Accounting?

There are 3 correct answers to this question.

Response:

Options:

Profit center

Internal order

Account determination

Profitability segment

Segment

Answer

A, B, E

Questions # 3:

Identify the steps in the ASAP (Accelerated SAP) Methodology.

There are 5 correct answers to this question.

Response:

Options:

Roll out

Go Live & Support

Final Preparation

Realization

Project Preparation

Business Blueprint

Answer

B, C, D, E, F

Questions # 4:

A customer wants to use segment reporting on balance sheet and P/L accounts.

Which business function do you recommend?

Please choose the correct answer.

Response:

Options:

Special Purpose Ledger

Profitability Analysis

New General Ledger Accounting

Profit Center Accounting

Answer

Questions # 5:

Which object do you have to activate to maintain profit centers directly in Asset Accounting with all business functions for New General Ledger Accounting activated?

Please choose the correct answer.

Response:

Options:

Profit Center Reorganization

Segment Reorganization

Profit Center Update Scenario

Segment Reporting

Answer

Questions # 6:

About BAPI (Business Application Programming Interface), what is true?

There are 5 correct answers to this question.

Response:

Options:

It is a well-defined interface providing access to processes and data of business application systems.

BAPIs offer a stable, standardized interface for integrating third-party applications and components in the Business Framework.

A BAPI is assigned to one and only one business object.

In the R/3 Enterprise version (4)7) we can use BAPI to create an internal order inside a customized ABAP program.

A business object in the Business Object Repository (BOR) can have many methods from which one or several are implemented as BAPIs.

An open architecture for cross-platform development of client/server applications based on object-oriented technology.

Answer

A, B, C, D, E

Questions # 7:

Which transactions in the procurement process with valuated goods receipt create documents in FI?

There are 2 correct answers to this question.

Response:

Options:

Enter invoice receipt

Create purchase requisition

Create purchase order

Post valuated goods receipt

Answer

A, D

Questions # 8:

When dealing with financial statement versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?

Options:

Create one FSV and enhance it with different sets of notes.

Create one FSV and then save different variants based on the needs of the various groups.

Create different versions of the same FSV.

Create different FSVs based on the needs of the target group.

Answer

Questions # 9:

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 sequence, going from the highest to the lowest, is correct?