SAP C_TFIN52_67 - SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 Exam

Question #1 (Topic: )

Which of the following describe characteristics of master data? (Choose two)

A. Master data is used on a long-term basis for multiple business processes. B. Master data is typically assigned to organizational levels. C. Master data must be assigned on company code level. D. Master data cannot be changed after creation. E. Master data is a template for transactional data.

Answer: A,B

Question #2 (Topic: )

On which level do you define depreciation keys?

A. Company code B. Chart of accounts C. Asset class D. Chart of depreciation

Answer: D

Question #3 (Topic: )

You receive a payment where the difference from the posted invoice is larger than the
stated tolerance limit. How can you deal with this? (Choose two)

A. Split the received payment so that it falls below the tolerance limit. B. Increase the tolerance limit manually while posting the document. C. Post the difference to an account assigned to a reason code. D. Post the difference as a residual item.

Answer: C,D

Question #4 (Topic: )

Which transactions in the procurement process with valuated goods receipt create
documents in FI? (Choose two)

A. Create purchase requisition B. Create purchase order C. Post valuated goods receipt D. Enter invoice receipt

Answer: C,D

Question #5 (Topic: )

When dealing with financial statement versions (FSVs), how do you ensure that the
requirements of the various target groups (for example auditors, tax authorities, and banks)
are satisfied?

A. Create one FSV and enhance it with different sets of notes. B. Create one FSV and then save different variants based on the needs of the various groups. C. Create different versions of the same FSV. D. Create different FSVs based on the needs of the target group.

Answer: D

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