Pass C_TFIN52_67 Exam in First Attempt Guaranteed 2021 Dumps!
C_TFIN52_67 Dumps Full Questions - Exam Study Guide
C_TFIN52_67 Exam Certification Details:
| Level: | Associate |
| Languages: | German, English, Spanish, French, Japanese, Korean, Portuguese, Russian, Chinese trad. |
| Exam: | 80 questions |
| Component: | Financial Accounting |
| Duration: | 180 mins |
| Sub-solution: | ERP: Financials |
| Cut Score: | 60% |
| Sample Questions: | SAP C_TFIN52_67 Exam Sample Question |
NEW QUESTION 39
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?
Please choose the correct answer.
Response:
- A. Optional Entry, Hide, Display, Required Entry
- B. Hide, Display, Required Entry, Optional Entry
- C. Display, Required Entry, Optional Entry, Hide
- D. Required Entry, Optional Entry, Hide, Display
Answer: B
NEW QUESTION 40
You want to reconcile the amounts you have in a main bank G/L account in your system with the daily bank statement. You create a single intermediate G/L bank account for each bank.
All transactions with the bank are posted through the intermediate account. Which of the following indicators do you have to activate in the G/L account characteristics of the intermediate account?
There are 2 correct answers to this question.
Response:
- A. Line item display
- B. Post automatically only
- C. Reconciliation account for account type Bank
- D. Open item management
- E. P&L statement account
Answer: A,D
NEW QUESTION 41
Your customers do not pay open invoices.
How can you accomplish an automatic flat-rate individual value adjustment?
There are 2 correct answers to this question.
Response:
- A. Make a statistical flat-rate value adjustment posting for each period manually.
- B. Enter a value adjustment key in the customer master.
- C. Create and dispatch a valuation run for each period during closing operations.
- D. Make an individual value adjustment based on special G/L transaction.
Answer: B,C
NEW QUESTION 42
You configure the available amounts for bank accounts.
What happens to these available amounts during the payment run?
- A. They are not updated.
- B. They are updated automatically.
- C. They are set to zero.
- D. They are updated automatically, but have to be released by another user (dual control).
Answer: A
NEW QUESTION 43
The head of accounts receivable requires that all items posted to individual customer accounts are posted to their headquarters. Which function do you have to use to fulfill this requirement?
- A. Single bank account
- B. Head office and branch account
- C. Cash management group
- D. Alternative payer/payee
Answer: B
NEW QUESTION 44
Which of the following factors determine the field status for vendors?
- A. Account group, transaction, and company code
- B. Transaction, chart of accounts, and company code
- C. Account group, transaction, and chart of accounts
- D. Account group, chart of accounts, and company code
Answer: A
NEW QUESTION 45
Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three.)
- A. Fixed asset balance sheet account
- B. Special G/L transaction
- C. Asset master record
- D. Document type
- E. Transaction type
Answer: C,D,E
NEW QUESTION 46
Which function can you use to generate inter-company posting documents? (Choose two)
- A. Intercompany dunning
- B. Central payment
- C. Central currency valuation
- D. Intercompany asset transfer
Answer: B,D
NEW QUESTION 47
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?
- A. Optional Entry, Hide, Display, Required Entry
- B. Hide, Display, Required Entry, Optional Entry
- C. Display, Required Entry, Optional Entry, Hide
- D. Required Entry, Optional Entry, Hide, Display
Answer: B
NEW QUESTION 48
What are the benefits of using the accrual engine? (Choose three)
- A. The accrual engine calculates the accrual amounts automatically.
- B. The accrual engine can simulate planned future accruals.
- C. The accrual engine can correct accruals in the previous month even if that period is closed.
- D. The accrual engine is client-independent.
- E. The accrual engine supports parallel accounting.
Answer: A,B,E
NEW QUESTION 49
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)
- A. Segments are derived from profit centers in the standard system.
- B. You can assign a segment to a cost accounting object such as a cost center or internal order.
- C. You can post in FI directly to a segment.
- D. You can assign the segment to the material master.
- E. You can assign the segment to the asset master record.
Answer: A,C,E
NEW QUESTION 50
Which characteristics of account determination can be used to assign realized exchange rate differences to different G/L accounts? (Choose three)
- A. Currency
- B. Valuation method
- C. Chart of accounts
- D. Reconciliation account
- E. Valuation key
Answer: A,C,D
NEW QUESTION 51
Consider the following sentences, Which of these combinations is true?
1) A base currency can be assigned to an exchange rate type.
2) To deal with exchange rate spreads, two very efficient combinations of the exchange
rate tools are using a base currency for the average rate (M) and using the exchange rate spreads to calculate the buying and selling rates (B and G).
3) A base currency can be used for an average, a buying or a selling rate. 4) The relations between currencies have to be maintained per exchange rate type and currency pair in the translation factors.
Please choose the correct answer.
Response:
- A. 1, 2 and 3
- B. 1, 2 and 4
- C. 2, 3 and 4
- D. 1, 2, 3 and 4
- E. 1, 3 and 4
Answer: B
NEW QUESTION 52
Identify the benefits of SAP Solution Manager?
There are 5 correct answers to this question.
Response:
- A. Reduced cost of operation
- B. Reduced cost of implementation
- C. Reduced ROI
- D. More reliable IT solutions
- E. Faster ROI
- F. More leverage from IT investments
Answer: A,B,D,E,F
NEW QUESTION 53
In the Data Entry view, what is the maximum number of line items in a single FI document?
Please choose the correct answer.
Response:
- A. 0
- B. 1
- C. 2
- D. Unlimited
Answer: A
NEW QUESTION 54
Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?
- A. Assignment
- B. Number of the invoice to which the transaction belongs
- C. Item text
- D. Amount in document currency
Answer: A
NEW QUESTION 55
What does the posting key control? (Choose three)
- A. Field status (of posting key)
- B. Account type
- C. Number range
- D. Document type
- E. Debit/credit indicator
Answer: A,B,E
NEW QUESTION 56
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