C_TFIN52_67 Free Update With 100% Exam Passing Guarantee [2021]

[Sep-2021] Verified SAP Exam Dumps with C_TFIN52_67 Exam Study Guide

NEW QUESTION 80
What are the prerequisites for posting a vendor invoice in Financial Accounting?
There are 2 correct answers to this question.
Response:

• A. You have updated the bank details section of the vendor.
• B. You have maintained the currency exchange rates in the system.
• C. You have created a company code segment in the vendor master.
• D. You have set up a number range for the vendor invoice document type.

Answer: C,D

 

NEW QUESTION 81
What 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, company code data, and sales area data
• C. General data and sales area data
• D. General data and company code data

Answer: D

 

NEW QUESTION 82
Which steps are necessary to run a payment program? (Choose three)

• A. Schedule print
• B. Start proposal run or payment run
• C. Maintain parameters
• D. Configure open item list
• E. Start transfer of open items to the payment program

Answer: A,B,C

 

NEW QUESTION 83
Which of the following factors determine the field status for vendors?

• A. Account group, chart of accounts, and company code
• B. Transaction, chart of accounts, and company code
• C. Account group, transaction, and chart of accounts
• D. Account group, transaction, and company code

Answer: D

 

NEW QUESTION 84
What do you define when you set up a depreciation area?

• A. The posting to the general ledger
• B. The company code in Asset Accounting
• C. The account determination
• D. The asset number ranges

Answer: A

 

NEW QUESTION 85
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 specify the asset value date.
• B. You must post the sale against an asset that has an acquisition.
• C. You must calculate and input the profit or loss from the asset sale in a separate line during posting.
• D. You must use posting key 75 (credit asset) and select the specific asset sale in the account field.

Answer: A,B

 

NEW QUESTION 86
Which of the following objects can you post to via the cash journal?
There are 2 correct answers to this question.
Response:

• A. Customer
• B. Material master
• C. One-time customer
• D. Asset master
• E. Accrual Engine

Answer: A,C

 

NEW QUESTION 87
The organizational units of Financial Accounting are used for external reporting purposes that is, they fulfill requirements that your business is subject to from external parties (e.g. legal regulations) Which of the following Organizational units are Mandatory in an ERP system with Fl?
There are 3 correct answers to this question.
Response:

• A. Client
• B. Fiscal Year
• C. Company Code
• D. Business Area

Answer: B,C,D

 

NEW QUESTION 88
What are the prerequisites for setting up cross-company-code cost accounting? (Choose two)

• A. The same fiscal year variant is used for all company codes.
• B. The same chart of accounts is used for all company codes.
• C. The same variant for open periods is used for all company codes.
• D. The same currency is used for all company codes.

Answer: A,B

 

NEW QUESTION 89
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 different FSVs based on the needs of the target group.
• B. Create different versions of the same FSV.
• C. Create one FSV and enhance it with different sets of notes.
• D. Create one FSV and then save different variants based on the needs of the various groups.

Answer: A

 

NEW QUESTION 90
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?

• A. Country data for the payment methods
• B. Paying company codes for payment transactions
• C. Bank account determination
• D. Company code data for the payment methods

Answer: A

 

NEW QUESTION 91
Your customer has two company codes in the same client. Each company code has a different operational chart of accounts. The customer has a country-specific chart of accounts for each company code. How does this influence how you create customer master records?

• A. You have to create customer master records for each chart of accounts.
• B. You have to create customer master records for each credit control area.
• C. You have to create one master record for each customer.
• D. You have to create customer master records for each country-specific chart of accounts.

Answer: C

 

NEW QUESTION 92
Your customer is running an SAP ERP system with New General Ledger Accounting activated. All scenarios, but no customer fields, are assigned to the leading ledger. Which objects in the totals table (FAGLFLEXT) can be evaluated with drilldown reports?

• A. Segments, profit centers, cost centers, business areas, functional areas
• B. Profit centers, cost centers, business areas, functional areas, divisions
• C. Business areas, functional areas, segments, profit centers, user IDs
• D. Cost centers, business areas, functional areas, segments, tax codes

Answer: A

 

NEW QUESTION 93
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. Create an additional field in the coding block called Check.
• B. Use the payment method for checks.
• C. Use the payment term for checks.
• D. 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.

Answer: B

 

NEW QUESTION 94
A company uses different terms of payment.
What can you define for these terms of payment? (Choose three.)

• A. Baseline date for due date calculation
• B. Cash flow calculation
• C. Interest calculation
• D. Cash discount periods
• E. Cash discount percentage rates

Answer: A,D,E

 

NEW QUESTION 95
......

Authentic Best resources for C_TFIN52_67 Online Practice Exam: https://www.testsimulate.com/C_TFIN52_67-study-materials.html