Use Real C_TFIN52_67 Dumps - SAP Correct Answers updated on 2021
SAP Application Associate C_TFIN52_67 Exam Practice Dumps
NEW QUESTION 19
Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?
Please choose the correct answer.
Response:
- A. Number of the invoice to which the transaction belongs
- B. Item text
- C. Amount in document currency
- D. Assignment
Answer: D
NEW QUESTION 20
How do you prevent duplicate vendors from being created? (Choose two.)
- A. Activate message control for the duplicate vendor check.
- B. Activate master data comparison for the vendor.
- C. Run the Vendor De-Duplication report.
- D. Use match code to check whether the vendor already exists.
Answer: A,D
NEW QUESTION 21
You have been asked to showcase the "asset sale with customer" scenario in the next blueprint workshop meeting. What do you have to consider when posting an asset sale? (Choose two)
- A. You must post the sale against an asset that has an acquisition.
- B. You must calculate and input the profit or loss from the asset sale in a separate line during posting.
- C. You must use posting key 75 (credit asset) and select the specific asset sale in the account field.
- D. You must specify the asset value date.
Answer: A,D
NEW QUESTION 22
What is the disadvantage of using the group chart of accounts?
Please choose the correct answer.
Response:
- A. Because the company codes use different operational chart of accounts, you cannot carry out cross-company code controlling.
- B. Because changes to existing G/L Accounts are effective as soon as they have been saved and could have extensive consequences.
- C. Because accounts with the account currency as local currency can only be posted to this local currency.
- D. Because you must enter the group account number in the chart of accounts segment of the operational account.
- E. Because the group chart of accounts must be assigned to each operational chart of accounts.
Answer: A
NEW QUESTION 23
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 a controlling area
- C. To all company codes in a client
- D. To all company codes in an instance (client-independent)
Answer: C
NEW QUESTION 24
A customer wants to define a chart of depreciation. How do you recommend setting up depreciation areas?
Please choose the correct answer.
Response:
- A. Based on relevant currencies
- B. Based on the relevant chart of accounts
- C. Based on company codes
- D. Based on the aims of internal or external reporting
Answer: D
NEW QUESTION 25
You want to capitalize an asset under construction (AuC) using the line item settlement process. However, the settlement does not work.
What could be the reasons for this? (Choose three.)
- A. The settlement profile does not allow assets as valid receivers.
- B. The status of the AuC is set to "Summary Management".
- C. The Depreciation Engine is not active.
- D. There is no settlement profile assigned to the company code.
- E. The AuC has not been released with the status "Technically Complete".
Answer: A,B,D
NEW QUESTION 26
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 overlap.
- B. The system issues the numbers automatically.
- C. The numbers can be alphanumeric.
- D. The number ranges can be used across all company codes.
Answer: C
NEW QUESTION 27
Which activity has an impact on the net book value of an asset?
- A. Changing the account determination
- B. Changing the assigned WBS element
- C. Changing the useful life of the asset
- D. Changing the assigned cost center
Answer: C
NEW QUESTION 28
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? (Choose two)
- A. Open item management
- B. P&L statement account
- C. Reconciliation account for account type Bank
- D. Post automatically only
- E. Line item display
Answer: A,E
NEW QUESTION 29
Your customer wants to access line items for individual P/L accounts without leaving the balance sheet and P/L display. What do you recommend?
- A. Run a line item report.
- B. Use the standard Financial Statements (RFBILA00) report.
- C. Activate the Line Item Display flag in the financial statement version.
- D. Use a drilldown report.
Answer: D
NEW QUESTION 30
Your customer's Accounting department informs you that the company issues checks. They need to easily differentiate payments made by check. How can you facilitate this requirement?
Please choose the correct answer.
Response:
- A. Customize a line item report that filters data according to the text field, and instruct users to enter the word "Check" in the field when entering such payments.
- B. Create an additional field in the coding block called Check.
- C. Use the payment term for checks.
- D. Use the payment method for checks.
Answer: D
NEW QUESTION 31
Your customer's Accounting department informs you that the company issues checks. They need to easily differentiate payments made by check. How can you facilitate this requirement?
- A. Customize a line item report that filters data according to the text field, and instruct users to enter the word "Check" in the field when entering such payments.
- B. Create an additional field in the coding block called Check.
- C. Use the payment term for checks.
- D. Use the payment method for checks.
Answer: D
NEW QUESTION 32
A customer wants to use segment reporting on balance sheet and P/L accounts.
Which business function do you recommend?
Please choose the correct answer.
Response:
- A. Special Purpose Ledger
- B. Profit Center Accounting
- C. New General Ledger Accounting
- D. Profitability Analysis
Answer: C
NEW QUESTION 33
Which 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, company code data, and purchasing organization data
- B. General data and company code data
- C. General data, company code data, and sales area data
- D. General data and sales area data
Answer: B
NEW QUESTION 34
You entered a G/L account posting and received an error message which says that account type S is not allowed. Which object causes this error?
Please choose the correct answer.
Response:
- A. Currency key
- B. Posting key
- C. Document type
- D. Field status variant
Answer: C
NEW QUESTION 35
What does the posting key control? (Choose three)
- A. Document type
- B. Number range
- C. Field status (of posting key)
- D. Debit/credit indicator
- E. Account type
Answer: C,D,E
NEW QUESTION 36
You have two house banks. Each house bank has three bank accounts. How many separate G/L accounts do you recommend the customer creates in the chart of accounts?
- A. Two - one for each house bank
- B. Six - one for each combination of house bank and bank account
- C. One for all postings
- D. Three - one for each bank account
Answer: B
NEW QUESTION 37
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