Effective Study Techniques for the SAP C_TFIN52_67 Exam

Questions 1

Which elements of a customer account are created when you maintain the account decentralized in Financial Accounting?

Options:

General data, company code data, and purchasing organization data

General data and company code data

General data, company code data, and sales area data

General data and sales area data

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Questions 2

What does the year-end closing program do in Asset Accounting?

There are 2 correct answers to this question.

Response:

Options:

It opens new annual value fields for each asset.

It checks whether depreciation and assets are fully posted.

It checks whether the previous year has been closed in Financial Accounting.

It checks whether assets contain errors or are incomplete.

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Questions 3

You want to use external number assignment for specific document types. What is the special feature of external number assignment?

Options:

The numbers can be alphanumeric.

The number ranges can be used across all company codes.

The system issues the numbers automatically.

The number ranges can overlap.

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Questions 4

Your customer wants to clear minor payment differences for incoming payments automatically. Which objects do you have to use to fulfill this requirement?

Options:

Tolerance groups for employees and tolerance groups for document types

Tolerance groups for employees and tolerance groups for customers/vendors

Tolerance groups for G/L accounts and tolerance groups for employees

Tolerance groups for G/L accounts and tolerance groups for customers/vendors

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Questions 5

The field status definitions from the account group and the transaction are considered for each field. The field status definition with the higher priority is used.

Which priority sequence, going from the highest to the lowest, is correct?

Please choose the correct answer.

Response:

Options:

Optional Entry, Hide, Display, Required Entry

Hide, Display, Required Entry, Optional Entry

Required Entry, Optional Entry, Hide, Display

Display, Required Entry, Optional Entry, Hide

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Questions 6

Which of the following activities generates an FI document if real-time integration between CO and FI has been set up? (Choose two)

Options:

A test run for the settlement run of an asset under construction to a G/L account

A subsequent change of a segment in a CO document

An assessment between cost centers in one company code with different functional areas

An assessment between cost centers that belong to two different company codes

A distribution between cost centers that reside in two different controlling areas

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Questions 7

You entered a non-invoice-related credit memo and selected Net Due 30 Days as the term of payment. The Invoice Reference field is empty.

What effect does this have on the term of payment entered in the credit memo?

Please choose the correct answer.

Response:

Options:

The term of payment entered in the credit memo is ignored during clearing.

The term of payment entered in the credit memo is replaced by the term of payment from the last valid customer invoice.

An error occurs.

The term of payment entered in the credit memo is used during clearing.

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Questions 8

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: