[Nov 16, 2021] C_TFIN52_67 Practice Exam Dumps - 99% Marks In SAP Exam
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NEW QUESTION 31
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. Open
- C. Overdue
- D. Cleared
- E. Parked
Answer: B,D,E
NEW QUESTION 32
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 33
At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero.
Which accounts are treated in this way?
- A. Accounts managed only on the basis of open items
- B. P&L accounts
- C. Balance sheet and P&L accounts
- D. Balance sheet accounts
Answer: B
NEW QUESTION 34
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. An error message is shown.
- B. A warning message is shown.
- C. The Text field is hidden.
- D. The document is posted.
Answer: A
NEW QUESTION 35
How do you prevent duplicate vendors from being created? (Choose two)
- A. Activate master data comparison for the vendor.
- B. Run the Vendor De-Duplication report.
- C. Activate message control for the duplicate vendor check.
- D. Use matchcode to check whether the vendor already exists.
Answer: C,D
NEW QUESTION 36
Consider the following sentences about the chart of accounts segment, which of these combinations are false?
(Choose two.)
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.
- A. 0
- B. 1
- C. 2
- D. 3
- E. None of them.
Answer: B,D
NEW QUESTION 37
To which of the following does an asset class apply?
- A. To all company codes in a controlling area
- B. To all company codes within a client, which share the same chart of accounts
- C. To all company codes in a client
- D. To all company codes in an instance (client-independent)
Answer: C
NEW QUESTION 38
Which activity has an impact on the net book value of an asset?
- A. Changing the assigned cost center
- B. Changing the useful life of the asset
- C. Changing the account determination
- D. Changing the assigned WBS element
Answer: B
NEW QUESTION 39
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 40
Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?
Please choose the correct answer.
Response:
- A. Integration Broker
- B. Enterprise Portal
- C. Master Data Management
- D. Web Application Server (AS)
Answer: C
NEW QUESTION 41
Which SAP NetWeaver component realizes cross-system application processes?
Please choose the correct answer.
Response:
- A. SAP Exchange Infrastructure (SAP XI)
- B. SAP Enterprise Portal (SAP EP)
- C. SAP Master Data Management (SAP MDM)
- D. SAP Business Warehouse (SAP BW)
Answer: A
NEW QUESTION 42
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 43
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 44
A customer wants to use segment reporting on balance sheet and P/L accounts. Which business function do you recommend?
- A. Profitability Analysis
- B. Special Purpose Ledger
- C. New General Ledger Accounting
- D. Profit Center Accounting
Answer: C
NEW QUESTION 45
In the Data Entry view, what is the maximum number of line items in a single FI document?
- A. 0
- B. 1
- C. 2
- D. Unlimited
Answer: A
NEW QUESTION 46
Which objects can be assigned to an asset master record with New General Ledger Accounting? (Choose three.)
- A. Segment
- B. Internal order
- C. Profit center
- D. Account determination
- E. Profitability segment
Answer: A,B,C
NEW QUESTION 47
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:
- A. Depreciation area
- B. Sort key
- C. Sort variant
- D. Valuation area
Answer: C
NEW QUESTION 48
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SAP FI Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Accounts Payable | 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. TFIN50, TFIN52 OR AC200, AC201, AC202, TERP20 | > 12% |
| Asset Accounting | 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. TFIN52 OR AC305, AC210 | > 12% |
| Financial Closing | 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. TFIN50 OR AC205 | 8% - 12% |
| Accounts Receivable | 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. TFIN50, TFIN52, TERP20 OR AC200, AC201, AC202, TERP20 | 8% - 12% |
| Reporting | 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. TFIN52 OR CA700 | 8% - 12% |
| SAP Financials Basics | 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. TFIN50, TFIN52, TERP01 OR AC200, AC202, TERP01 | 8% - 12% |
| General Ledger Accounting | 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. TFIN50, TFIN52, TERP20 OR AC200, AC210, TERP20 | > 12% |
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