SAP C_TFIN52_67 - SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 Exam
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Total 160 questions
Question #11 (Topic: )
Which factors determine the fiscal year variant you would assign to a company code?
(Choose two)
(Choose two)
A. The need to control which periods are open for posting for specific user groups
B. The existence of a shortened fiscal year
C. The fiscal year start and end period of the company
D. The use of a specific fiscal year variant by other company codes on the client
E. The need to control which periods are open for posting for the company code
Answer: B,C
Question #12 (Topic: )
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?
Please choose the correct answer.
Response:
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?
Please choose the correct answer.
Response:
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
Question #13 (Topic: )
What additional options do parking documents offer compared to holding documents?
(Choose two)
(Choose two)
A. A parked document can be posted cross-client to minimize the total cost of ownership (TCO).
B. A parked document can be posted using a workflow.
C. A parked document can be changed and posted by another user, thereby supporting the principle of dual control.
D. A parked document can be posted via automatic speech recognition.
Answer: B,C
Question #14 (Topic: )
What options do you have for posting an asset acquisition? (Choose three)
A. Asset acquisition integrated with accounts payable
B. Asset acquisition using a clearing account
C. Asset acquisition posted via the payment program
D. Asset acquisition posted via the accrual engine
E. Asset acquisition posted from Materials Management
Answer: A,B,E
Question #15 (Topic: )
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?
Please choose the correct answer.
Response:
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?
Please choose the correct answer.
Response:
A. Paying company codes for payment transactions
B. Company code data for the payment methods
C. Country data for the payment methods
D. Bank account determination
Answer: C
