Free SAP C_TFIN52_67 Practice Exam with Questions & Answers | Set: 2

• Create a Compact Document Journal report.

• After running the report, save it to your desktop, where it can be updated every month.

• 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.

• 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.

• 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.

The document is posted.

A warning message is shown.

An error message is shown.

The Text field is hidden.

J2EE and ABAP in a single environment

Real-time data exchange with all SAP systems

Master data harmonization across SAP NetWeaver

Storage of all transactional documents in one single database

A parked document can be posted cross-client to minimize the total cost of ownership (TCO).

A parked document can be posted using a workflow.

A parked document can be changed and posted by another user, thereby supporting the principle of dual control.

A parked document can be posted via automatic speech recognition.

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.

Item text

Assignment

Amount in document currency

Number of the invoice to which the transaction belongs

Reconciliation account for account type Bank

Line item display

P&L statement account

Post automatically only

Open item management

Every company code that needs to use an account from the assigned chart of accounts has to create its own company code segment.

For P+L statement accounts, the balance is carried forward to the same account.

In the chart of accounts segment, it is necessary to indicate whether the account will be a balance sheet or a profit + loss statement account.

Number intervals for G/L account master records can overlap.

It is not possible to influence the appearance of an account's master data.

Description.

Maintenance language.

Length of the company code.

Length of the G/L account number.

Blocking / unblocking chart of accounts.

Currency key

Tolerance group

Document type

Field status variant