Effective Study Techniques for the SAP C_TFIN52_67 Exam

Questions 31

Which objects can be assigned to an asset master record with New General Ledger Accounting?

There are 3 correct answers to this question.

Response:

Options:

Profit center

Internal order

Account determination

Profitability segment

Segment

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Questions 32

Your customers do not pay open invoices.

How can you accomplish an automatic flat-rate individual value adjustment?

There are 2 correct answers to this question.

Response:

Options:

Create and dispatch a valuation run for each period during closing operations.

Enter a value adjustment key in the customer master.

Make an individual value adjustment based on special G/L transaction.

Make a statistical flat-rate value adjustment posting for each period manually.

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Questions 33

What are the call-up points for validations in FI?

Options:

Document header, line item, and complete document

Basic data section, line item, and complete document

Basic data section, detailed data section, and line item

Document header, document type, and complete document

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Questions 34

Down payments can be posted using a special G/L transaction. What is the main benefit of this function?

Options:

It automatically creates the final invoice and clears down payments against it.

It automatically clears down payment requests.

It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.

It shows data in the appendix of the balance sheet.

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Questions 35

A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split? (Choose two)

Options:

Assign the splitting method to the transaction variant.

Define a non-leading ledger for the split documents.

Assign all document types to business transactions and business transaction variants.

Define splitting rules.

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Questions 36

Which Customizing settings can you make for payment terms?

There are 3 correct answers to this question.

Response:

Options:

Determine a default payment method for the line item

Determine whether a payment term is valid only for the vendor, only for the customer, or for both customer and vendor

Determine a default currency code for the header of the accounting document

Determine that invoices are locked for dunning

Determine that invoices are locked for payment

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Questions 37

How does SAP support impairment posting?

Options:

By using new transaction codes for retirements

By using Segment Reporting

By using worklists

By using special depreciation keys

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Questions 38

Which of the following are the main components of a drilldown report?

Please choose the correct answer.

Response:

Options:

Characteristics and key figures

Characteristics and variables

Variables and general selection criteria

Variables and key figures

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Questions 39

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:

Options:

Create an additional field in the coding block called Check.

Use the payment method for checks.

Use the payment term for checks.

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.

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Questions 40

A customer wants to define a chart of depreciation. How do you recommend setting up depreciation areas?

Please choose the correct answer.

Response: