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Penetration testers simulate C_TFIN52_67 exam PDF
SAP C_TFIN52_67 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Accounts Payable > 12% | Create and maintain vendor accounts, post invoices and payments and use special g/l transactions, reverse invoices and payments and use special g/l transactions, block open vendor invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments , define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement, and create special general ledger indicators and post with special general ledger indicators. |
| Financial Closing 8% - 12% | Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, post accruals with accrual documents and recurring entry documents, and manage posting periods. |
| Asset Accounting > 12% | Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting and new asset accounting. |
| General Ledger Accounting > 12% | Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting. Other general ledger accounting topics included, and describe the concept of SAP Simple Finance add-on for SAP Business Suite powered by SAP HANA. |
| Reporting 8% - 12% | Use Standard reports in Financial and Management Accounting (financial statements etc, report variants and variables), execute SAP List Viewer reports, and use the SAP List Viewer functions and drilldown reporting. |
| SAP Financials Basics 8% - 12% | Map the accounting structure of a company in SAP, create a company code, fiscal year variants, and assign fiscal year variants. Define currencies, configure validations and substitutions, test validations and substitutions, set up document types and number ranges, and utilize and explain posting keys. |
| Accounts Receivable 8% - 12% | Create and maintain customer accounts, post invoices and payments, reverse invoices and payments, define terms of payment and payment types, manage partial payments, set up correspondence, send periodic account statements, describe integration with sales and distribution, set up and execute dunning. |
NEW QUESTION 34
What does the posting key control? (Choose three)
- A. Debit/credit indicator
- B. Field status (of posting key)
- C. Number range
- D. Account type
- E. Document type
Answer: A,B,D
NEW QUESTION 35
Which of the following is mandatory to make G/L accounts ready for posting?
Please choose the correct answer.
Response:
- A. A chart of accounts segment and at least one cost element
- B. A company code segment and at least one cost element
- C. A chart of accounts segment and at least one functional area
- D. A chart of accounts segment and at least one company code segment
Answer: D
NEW QUESTION 36
To which of the following does an asset class apply?
- A. To all company codes within a client, which share the same chart of accounts
- B. To all company codes in an instance (client-independent)
- C. To all company codes in a client
- D. To all company codes in a controlling area
Answer: C
NEW QUESTION 37
What elements of a customer account are created when you maintain the account decentralized in Financial Accounting?
Please choose the correct answer.
Response:
- A. General data and sales area data
- B. General data and company code data
- C. General data, company code data, and sales area data
- D. General data, company code data, and purchasing organization data
Answer: B
NEW QUESTION 38
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 activities
- B. Field status definitions of company codes
- C. Field status definitions of account groups
- D. Field status definition of the assigned reconciliation account
Answer: A,C
NEW QUESTION 39
Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three.)
- A. Transaction type
- B. Special G/L transaction
- C. Document type
- D. Asset master record
- E. Fixed asset balance sheet account
Answer: A,C,D
NEW QUESTION 40
Which of the following status symbols are used in customer and vendor line item lists?
There are 3 correct answers to this question.
Response:
- A. Not due
- B. Overdue
- C. Parked
- D. Cleared
- E. Open
Answer: C,D,E
NEW QUESTION 41
What are the advantages of the Payment Medium Workbench (PMW)?
There are 3 correct answers to this question.
Response:
- A. It can be used to change payment formats without modifying the programs.
- B. It activates the automatic import of settings related to changes in payment transaction laws.
- C. It provides a uniform set of functions for all kinds of payment methods.
- D. It can be used to create new payment formats.
- E. It automatically creates direct debits.
Answer: A,C,D
NEW QUESTION 42
You post a G/L document. For the Text field, the field status of the posting key is set to Required Entry and the field status of the G/L account is set to Hidden Entry.
What happens during posting?
- A. The document is posted.
- B. A warning message is shown.
- C. The Text field is hidden.
- D. An error message is shown.
Answer: D
NEW QUESTION 43
You want to use external number assignment for specific document types.
What is the special feature of external number assignment?
- A. The number ranges can be used across all company codes.
- B. The system issues the numbers automatically.
- C. The numbers can be alphanumeric.
- D. The number ranges can overlap.
Answer: C
NEW QUESTION 44
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:
- A. None of them.
- B. 0
- C. 1
- D. 2
- E. 3
Answer: C,E
NEW QUESTION 45
What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)
- A. It can be used to change payment formats without modifying the programs.
- B. It activates the automatic import of settings related to changes in payment transaction laws.
- C. It provides a uniform set of functions for all kinds of payment methods.
- D. It can be used to create new payment formats.
- E. It automatically creates direct debits.
Answer: A,C,D
NEW QUESTION 46
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: B
NEW QUESTION 47
A customer wants to use segment reporting on balance sheet and P/L accounts. Which business function do you recommend?
- A. Profitability Analysis
- B. New General Ledger Accounting
- C. Profit Center Accounting
- D. Special Purpose Ledger
Answer: B
NEW QUESTION 48
Which of the following factors determine the field status for vendors?
- A. Transaction, chart of accounts, and company code
- B. Account group, transaction, and company code
- C. Account group, chart of accounts, and company code
- D. Account group, transaction, and chart of accounts
Answer: B
NEW QUESTION 49
You are testing the payment program. The payment run has been executed. When you look at the program log you notice that the payment method check shows that part of the address is missing from the vendor master.
In Customizing for payment programs, where can you see which data is mandatory?
- A. Bank account determination
- B. Paying company codes for payment transactions
- C. Company code data for the payment methods
- D. Country data for the payment methods
Answer: D
NEW QUESTION 50
At which level is the vendor account number (master record) assigned?
- A. At a combination of client and company code segment level
- B. At company code segment level
- C. At client level
- D. At a combination of client and purchasing organization segment level
Answer: C
NEW QUESTION 51
You entered a non-invoice-related credit memo and selected Net Due 30 Days as the term of payment. The Invoice Reference field is empty. What effect does this have on the term of payment entered in the credit memo?
- A. The term of payment entered in the credit memo is used during clearing.
- B. The term of payment entered in the credit memo is ignored during clearing.
- C. An error occurs.
- D. The term of payment entered in the credit memo is replaced by the term of payment from the last valid customer invoice.
Answer: B
NEW QUESTION 52
Which of the following factors determine the field status for vendors?
- A. Transaction, chart of accounts, and company code
- B. Account group, transaction, and company code
- C. Account group, chart of accounts, and company code
- D. Account group, transaction, and chart of accounts
Answer: B
NEW QUESTION 53
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. Depreciation area
- B. Company
- C. Sort variant
- D. Sort key
- E. Valuation area
Answer: C
NEW QUESTION 54
Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency. What do you have to do?
- A. Set up a new exchange rate type and assign it to a valuation method.
- B. Assign a valuation method to all customer master records that you want to valuate.
- C. Set up the Valuation Cockpit to perform this task.
- D. Set up a valuation method and assign it to a valuation area.
Answer: D
NEW QUESTION 55
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
NEW QUESTION 56
What additional options does parking documents offer compared to holding documents?
There are 2 correct answers to this question.
Response:
- A. A parked document can be posted using a workflow.
- B. A parked document can be posted via automatic speech recognition.
- C. A parked document can be posted cross-client to minimize the Total Cost of Ownership (TCO).
- D. A parked document can be changed and posted by another user, thereby supporting the principle of dual control.
Answer: A,D
NEW QUESTION 57
How do you prevent duplicate vendors from being created?
There are 2 correct answers to this question.
Response:
- A. Activate master data comparison for the vendor.
- B. Use matchcode to check whether the vendor already exists.
- C. Run the Vendor De-Duplication report.
- D. Activate message control for the duplicate vendor check.
Answer: B,D
NEW QUESTION 58
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SAP C_TFIN52_67 Exam Description:
The "SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7" certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP ERP Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant. This certificate is the ideal - although not mandatory - prerequisite for the qualification to SAP Certified Professional in Financial Accounting. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects.
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