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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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Viewing questions 21-30 out of questions

Questions # 21:

At which level is the vendor account number (master record) assigned?

Options:

At a combination of client and company code segment level

At a combination of client and purchasing organization segment level

At client level

At company code segment level

Answer

Questions # 22:

What are the benefits of using the accrual engine? (Choose three)

Options:

The accrual engine can correct accruals in the previous month even if that period is closed.

The accrual engine is client-independent.

The accrual engine calculates the accrual amounts automatically.

The accrual engine can simulate planned future accruals.

The accrual engine supports parallel accounting.

Answer

C, D, E

Questions # 23:

Your customer sells products and services. They have to separate the invoices into invoices for products and invoices for services. Which object do you have to use to create dunning notices dependent on the division (product or service)?

Options:

Separate dunning runs

Dunning areas

Dunning block reasons

Dunning keys

Answer

Questions # 24:

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

Options:

The posting to the general ledger

The company code in Asset Accounting

The account determination

The asset number ranges

Answer

Questions # 25:

Which function can you use to generate inter-company posting documents? (Choose two)

Options:

Intercompany asset transfer

Central currency valuation

Central payment

Intercompany dunning

Answer

A, C

Questions # 26:

Which steps are necessary to run a payment program? (Choose three)

Options:

Schedule print

Start transfer of open items to the payment program

Configure open item list

Maintain parameters

Start proposal run or payment run

Answer

A, D, E

Questions # 27:

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?

Options:

Depreciation area

Sort key

Sort variant

Valuation area

Company

Answer

Questions # 28:

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 group.

2) Whenever you need to enter information for a company code for an account number, you have to type again the information related to chart of accounts segment.

3) Texts can be displayed using the program "Account assignment manual"(RFSKTHOO).

4) Keywords facilitate the search for account numbers.

There are 2 correct answers to this question.

Response:

Options:

None of them.

Answer

A, B

Questions # 29:

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 features can you highlight? (Choose three)

Options:

You can assign the segment to the asset master record.

You can assign a segment to a cost accounting object such as a cost center or internal order.

Segments are derived from profit centers in the standard system.

You can assign the segment to the material master.

You can post in FI directly to a segment.

Answer

A, C, E

Questions # 30:

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?

Please choose the correct answer.

Response: