C_TFIN52_67 Online Practice Questions and Answers

Which object do you have to activate to maintain profit centers directly in Asset Accounting with all

business functions for New General Ledger Accounting activated?

Please choose the correct answer.

Response:

A. Profit Center Reorganization

B. Segment Reorganization

C. Profit Center Update Scenario

D. Segment Reporting

A customer requires a balance sheet per segment but does not require a balance sheet per profit center.

You discuss the features of segments and profit centers with him.

Which features can you highlight? (Choose three)

A. You can assign the segment to the asset master record.

B. You can assign a segment to a cost accounting object such as a cost center or internal order.

C. Segments are derived from profit centers in the standard system.

D. You can assign the segment to the material master.

E. You can post in FI directly to a segment.

You entered a G/L account posting and received an error message saying that account type D (customer)

is not allowed.

Which object causes this error?

A. Currency key

B. Tolerance group

C. Document type

D. Field status variant

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:

A. Optional Entry, Hide, Display, Required Entry

B. Hide, Display, Required Entry, Optional Entry

C. Required Entry, Optional Entry, Hide, Display

D. Display, Required Entry, Optional Entry, Hide

Identify the benefits of SAP Solution Manager? There are 5 correct answers to this question. Response:

A. More leverage from IT investments

B. Reduced cost of implementation

C. Reduced ROI

D. More reliable IT solutions

E. Faster ROI

F. Reduced cost of operation

The head of accounts receivable requires that all items posted to individual customer accounts are posted

to their headquarters.

Which function do you have to use to fulfill this requirement?

A. Head office and branch account

B. Single bank account

C. Alternative payer/payee

D. Cash management group

You have posted an incorrect amount in Financial Accounting. How can you correct this?

There are 2 correct answers to this question.

Response:

A. Change the amount in the posted document.

B. Use a substitution to change the incorrect amount.

C. Delete the document.

D. Reverse the document by negative posting.

E. Reverse the document by normal reversal posting.

You configure the available amounts for bank accounts. What happens to these available amounts during the payment run?

A. They are set to zero.

B. They are updated automatically, but have to be released by another user (dual control).

C. They are updated automatically.

D. They are not updated.

Which of the following statements are true? There are 3 correct answers to this question. Response:

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

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

C. 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.

D. Number intervals for G/L account master records can overlap. It is not possible to influence the appearance of an account's master data.

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:

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

B. Enter a value adjustment key in the customer master.

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

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