SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 v6.0 (C_TFIN52_67)

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Total 160 questions

What is the disadvantage of using the group chart of accounts?
Please choose the correct answer.
Response:

  • A. Because changes to existing G/L Accounts are effective as soon as they have been saved and could have extensive consequences.
  • B. Because accounts with the account currency as local currency can only be posted to this local currency.
  • C. Because the company codes use different operational chart of accounts, you cannot carry out cross-company code controlling.
  • D. Because the group chart of accounts must be assigned to each operational chart of accounts.
  • E. Because you must enter the group account number in the chart of accounts segment of the operational account.


Answer : C

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)?

  • A. Separate dunning runs
  • B. Dunning areas
  • C. Dunning block reasons
  • D. Dunning keys


Answer : B

Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?
Please choose the correct answer.
Response:

  • A. Web Application Server (AS)
  • B. Enterprise Portal
  • C. Master Data Management
  • D. Integration Broker


Answer : C

Which of the following task types are supported by the Closing Cockpit or Schedule
Manager? (Choose three)

  • A. Spreadsheets
  • B. Transactions
  • C. Reconciliation keys
  • D. Notes (as a reminder or milestone)
  • E. Programs with or without variant


Answer : B,D,E

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?

  • A. Profit Center Reorganization
  • B. Segment Reorganization
  • C. Profit Center Update Scenario
  • D. Segment Reporting


Answer : D

What characteristics are configured as standard for every customer/vendor account?
There are 2 correct answers to this question.
Response:

  • A. Line Item Display.
  • B. Company Code.
  • C. Currency.
  • D. Open Item Management.
  • E. Purchasing Organization.


Answer : A,D

What do you use the Closing Cockpit for?
Please choose the correct answer.
Response:

  • A. To perform periodically recurring activities
  • B. To run reconciliation between CO and FI
  • C. To perform day-to-day activities
  • D. To create mass change of offsetting days for existing activities


Answer : A

In your leading ledger (ledger solution), balance sheets must be created for company codes and segments. Which Customizing settings do you need to make? (Choose two)

  • A. Define a retained earnings account.
  • B. Define two retained earnings accounts and assign them to your P&L accounts.
  • C. Assign the Segment Reporting scenario to your leading ledger.
  • D. Activate cost of sales accounting.


Answer : A,C

Identify the main areas of the Implementation Roadmap from the items listed below?
There are 3 correct answers to this question.
Response:

  • A. Accelerator area
  • B. Viewing / Text area
  • C. Roadmap structure Attachments area
  • D. IMG area


Answer : B,C,D

About BAPI (Business Application Programming Interface), what is true?
There are 5 correct answers to this question.
Response:

  • A. It is a well-defined interface providing access to processes and data of business application systems.
  • B. BAPIs offer a stable, standardized interface for integrating third-party applications and components in the Business Framework.
  • C. A BAPI is assigned to one and only one business object.
  • D. In the R/3 Enterprise version (4)7) we can use BAPI to create an internal order inside a customized ABAP program.
  • E. A business object in the Business Object Repository (BOR) can have many methods from which one or several are implemented as BAPIs.
  • F. An open architecture for cross-platform development of client/server applications based on object-oriented technology.


Answer : A,B,C,D,E

In the New General Ledger Accounting, how would you incorporate companies with different fiscal years if you wanted to assign them to the same controlling area?
Please choose the correct answer.
Response:

  • A. Use the same fiscal year variant for all company codes and do a reversible close for the company codes that have different fiscal years.
  • B. Create company codes with different fiscal year variants and assign them to the same group company for reporting purposes.
  • C. Create company codes with the same fiscal year variant and assign the company codes that have a different fiscal year to non-leading ledgers with the appropriate fiscal year variant.
  • D. Use the same fiscal year variant for all company codes and set up parallel accounting for company codes that have different fiscal years.


Answer : C

How do you implement parallel accounting in Asset Accounting?
Please choose the correct answer.
Response:

  • A. By using two asset classes
  • B. By using an extra chart of accounts
  • C. By using two depreciation areas
  • D. By using two different charts of depreciation


Answer : C

What are the necessary elements required to create a customer-specific drilldown report for New General Ledger Accounting?
There are 2 correct answers to this question.
Response:

  • A. A form
  • B. Characteristics
  • C. Variables
  • D. A report header


Answer : A,B

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

A customer wants to create a report that is to be run on a monthly basis showing documents within a specific range for a specific company code that have been posted within the current month. How can you create this type of report?

  • A. • Create a Compact Document Journal report. • After running the report, save it to your desktop, where it can be updated every month.
  • B. Create a Compact Document Journal report. Enter the values for the document interval and company code. After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.
  • C. Create a G/L Account Balances report. Enter the values for the document range and company code. After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.
  • D. Create a Compact Document Journal report. Enter the values for the document range and company code. After saving this as a variant, add an appropriate T (Table) variable for the posting date on the Variant Attributes screen.


Answer : B

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Total 160 questions