Effective Study Techniques for the SAP C_TFIN52_67 Exam

Document data overrides master data.

The payment run stops and the system issues an error message.

The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.

Master data overrides document data.

Chart of accounts

Reconciliation account

Currency

Valuation method

Valuation key

It activates the automatic import of settings related to changes in payment transaction laws.

It provides a uniform set of functions for all kinds of payment methods.

It automatically creates direct debits.

It can be used to change payment formats without modifying the programs.

It can be used to create new payment formats.

Depreciation area

Sort key

Sort variant

Valuation area

Company

Field status definitions of activities

Field status definitions of company codes

Field status definition of the assigned reconciliation account

Field status definitions of account groups

The accrual engine can correct accruals in the previous month even if that period is closed.

The accrual engine is client-independent.

The accrual engine calculates the accrual amounts automatically.

The accrual engine can simulate planned future accruals.

The accrual engine supports parallel accounting.

Account group, transaction, and company code

Transaction, chart of accounts, and company code

Account group, chart of accounts, and company code

Account group, transaction, and chart of accounts

Special Purpose Ledger

Profitability Analysis

New General Ledger Accounting

Profit Center Accounting

Chart of accounts

Reconciliation account

Currency

Valuation method

Valuation key

The document number is assigned and transaction figures are updated.

The document number is not assigned and transaction figures are not updated.

The document number is assigned but transaction figures are not updated.

The document number is not assigned but transaction figures are updated.