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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 41-50 out of questions

Questions # 41:

Which of the following statements are true?

There are 3 correct answers to this question.

Response:

Options:

Every company code that needs to use an account from the assigned chart of accounts has to create its own company code segment.

For P+L statement accounts, the balance is carried forward to the same account.

In the chart of accounts segment, it is necessary to indicate whether the account will be a balance sheet or a profit + loss statement account.

Number intervals for G/L account master records can overlap.

It is not possible to influence the appearance of an account's master data.

Answer

A, C, D

Questions # 42:

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

Response:

Options:

Profit center

G/L account

Functional area

Cost center

Answer

Questions # 43:

You have two house banks. Each house bank has three bank accounts. How many separate G/L accounts do you recommend the customer creates in the chart of accounts?

Options:

Six – one for each combination of house bank and bank account

One for all postings

Two – one for each house bank

Three – one for each bank account

Answer

Questions # 44:

What characteristics are configured as standard for every customer/vendor account?

There are 2 correct answers to this question.

Response:

Options:

Line Item Display.

Company Code.

Currency.

Open Item Management.

Purchasing Organization.

Answer

A, D

Questions # 45:

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?

Options:

Profit Center Reorganization

Segment Reorganization

Profit Center Update Scenario

Segment Reporting

Answer

Questions # 46:

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?

Please choose the correct answer.

Response:

Options:

Depreciation area

Sort key

Sort variant

Valuation area

Answer

Questions # 47:

Which object has to be used to avoid a change of the reconciliation account in the customer's master data?

Please choose the correct answer.

Response:

Options:

The field status of the customer account group.

The field status of the posting key.

The field status group of the reconciliation account.

The field status of the activity.

Answer

Questions # 48:

You have two house banks. Each house bank has three bank accounts. How many separate G/L accounts do you recommend the customer creates in the chart of accounts?

Please choose the correct answer.

Response: