Free SAP C_TFIN52_67 Practice Exam with Questions & Answers | Set: 4

Profit center

Internal order

Account determination

Profitability segment

Segment

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.

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

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.

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.

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

By using new transaction codes for retirements

By using Segment Reporting

By using worklists

By using special depreciation keys

Characteristics and key figures

Characteristics and variables

Variables and general selection criteria

Variables and key figures

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.

Based on company codes

Based on the relevant chart of accounts

Based on the aims of internal or external reporting

Based on relevant currencies