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Demo-C Tfin52 67

The document contains 13 multiple choice questions from an SAP C_TFIN52_67 exam covering topics such as reconciliation of bank accounts, master data management, document types, status symbols, drilldown reports, closing cockpit, accrual engine, profit center updates, dynamic date variables in reports, and parallel accounting. Each question is followed by multiple choice answers of which one or more are correct.

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namank005
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491 views5 pages

Demo-C Tfin52 67

The document contains 13 multiple choice questions from an SAP C_TFIN52_67 exam covering topics such as reconciliation of bank accounts, master data management, document types, status symbols, drilldown reports, closing cockpit, accrual engine, profit center updates, dynamic date variables in reports, and parallel accounting. Each question is followed by multiple choice answers of which one or more are correct.

Uploaded by

namank005
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SAP C_TFIN52_67 Exam

Volume: 160 Questions

Question No : 1
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. Reconciliation account for account type Bank
B. Line item display
C. P&L statement account
D. Post automatically only
E. Open item management
Answer: B,E

Question No : 2
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

Question No : 3
You entered a G/L account posting and received an error message saying that account type D (cust omer)
is not allowed. Which object causes this error?
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SAP C_TFIN52_67 Exam


A. Currency key
B. Tolerance group
C. Document type
D. Field status variant
Answer: C

Question No : 4
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. Parked
B. Cleared
C. Overdue
D. Open
E. Not due
Answer: A,B,D

Question No : 5
Which of the following are the main components of a drilldown report?
A. Characteristics and key figures
B. Characteristics and variables
C. Variables and general selection criteria
D. Variables and key figures
Answer: A

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SAP C_TFIN52_67 Exam


Question No : 6
A customer is running SAP ERP 6.0 with New General Ledger Accounting.
For which purpose can they use the Closing Cockpit?
Please choose the correct answer.
Response:
A. To create mass change of offsetting days for existing activities
B. To perform periodically recurring activities
C. To run reconciliation between CO and FI
D. To perform day-to-day activities
Answer: B

Question No : 7
What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)
A. You have maintained the currency exchange rates in the system.
B. You have set up a number range for the vendor invoice document type.
C. You have created a company code segment in the vendor master.
D. You have updated the bank details section of the vendor.
Answer: B,C

Question No : 8
Which of the following status symbols are used in customer and vendor line item lists? (Choose three)
A. Parked
B. Cleared
C. Overdue
D. Open
E. Not due
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SAP C_TFIN52_67 Exam


Answer: A,B,D

Question No : 9
What are the benefits of using the accrual engine? (Choose three)
A. The accrual engine can correct accruals in the previous month even if that period is closed.
B. The accrual engine is client-independent.
C. The accrual engine calculates the accrual amounts automatically.
D. The accrual engine can simulate planned future accruals.
E. The accrual engine supports parallel accounting.
Answer: C,D,E

Question No : 10
Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you
need to do for Profit Center updates to be part of the general ledger?
Please choose the correct answer.
Response:
A. Activate transfer prices in Profit Center Accounting.
B. Set up the same group currency for all company codes and profit centers.
C. Deactivate document splitting for profit centers.
D. Assign the Profit Center Update scenario to the ledger.
Answer: D

Question No : 11
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:
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SAP C_TFIN52_67 Exam


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 No : 12
How do you implement parallel accounting in Asset Accounting?
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

Question No : 13
What do you define when you configure a dunning procedure?
A. Dunning levels and dunning charges for each dunning level
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