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C_TFIN52_67 SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 Question and Answers

Question # 4

In the Data Entry view, what is the maximum number of line items in a single FI document?

A.

9999

B.

999

C.

Unlimited

D.

99

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Question # 5

Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?

Please choose the correct answer.

Response:

A.

Web Application Server (AS)

B.

Enterprise Portal

C.

Master Data Management

D.

Integration Broker

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Question # 6

How do you implement parallel accounting in Asset Accounting?

A.

By using two asset classes

B.

By using an extra chart of accounts

C.

By using two depreciation areas

D.

By using two different charts of depreciation

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Question # 7

What are the advantages of the Payment Medium Workbench (PMW)?

There are 3 correct answers to this question.

Response:

A.

It activates the automatic import of settings related to changes in payment transaction laws.

B.

It provides a uniform set of functions for all kinds of payment methods.

C.

It automatically creates direct debits.

D.

It can be used to change payment formats without modifying the programs.

E.

It can be used to create new payment formats.

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Question # 8

Which characteristics of account determination can be used to assign realized exchange rate differences to different G/L accounts? (Choose three)

A.

Chart of accounts

B.

Reconciliation account

C.

Currency

D.

Valuation method

E.

Valuation key

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Question # 9

Your customer has two company codes in the same client. Each company code has a different operational chart of accounts. The customer has a country-specific chart of accounts for each company code. How does this influence how you create customer master records?

Please choose the correct answer.

Response:

A.

You have to create customer master records for each credit control area.

B.

You have to create one master record for each customer.

C.

You have to create customer master records for each country-specific chart of accounts.

D.

You have to create customer master records for each chart of accounts.

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Question # 10

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.

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Question # 11

Which of the following are interactive functions available in the SAP List Viewer?

There are 3 correct answers to this question.

Response:

A.

Dual control

B.

Sorting

C.

Master data modification

D.

Summation

E.

Filters

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Question # 12

You want to reconcile the amounts you have in a main bank G/L account in your system with the daily bank statement. You create a single intermediate G/L bank account for each bank. All transactions with the bank are posted through the intermediate account. Which of the following indicators do you have to activate in the G/L account characteristics of the intermediate account? (Choose two)

A.

Reconciliation account for account type Bank

B.

Line item display

C.

P&L statement account

D.

Post automatically only

E.

Open item management

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Question # 13

What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)

A.

It activates the automatic import of settings related to changes in payment transaction laws.

B.

It provides a uniform set of functions for all kinds of payment methods.

C.

It automatically creates direct debits.

D.

It can be used to change payment formats without modifying the programs.

E.

It can be used to create new payment formats.

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Question # 14

Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?

Please choose the correct answer.

Response:

A.

Item text

B.

Assignment

C.

Amount in document currency

D.

Number of the invoice to which the transaction belongs

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Question # 15

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?

A.

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

B.

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

C.

An error occurs.

D.

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

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Question # 16

A customer wants to use segment reporting on balance sheet and P/L accounts. Which business function do you recommend?

A.

Special Purpose Ledger

B.

Profitability Analysis

C.

New General Ledger Accounting

D.

Profit Center Accounting

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Question # 17

Which factors determine the fiscal year variant you would assign to a company code? (Choose two)

A.

The need to control which periods are open for posting for specific user groups

B.

The existence of a shortened fiscal year

C.

The fiscal year start and end period of the company

D.

The use of a specific fiscal year variant by other company codes on the client

E.

The need to control which periods are open for posting for the company code

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Question # 18

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

A.

Document header, line item, and complete document

B.

Basic data section, line item, and complete document

C.

Basic data section, detailed data section, and line item

D.

Document header, document type, and complete document

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Question # 19

Which SAP NetWeaver component realizes cross-system application processes?

Please choose the correct answer.

Response:

A.

SAP Enterprise Portal (SAP EP)

B.

SAP Exchange Infrastructure (SAP XI)

C.

SAP Master Data Management (SAP MDM)

D.

SAP Business Warehouse (SAP BW)

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Question # 20

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

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Question # 21

You want to capitalize an asset under construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reasons for this? (Choose three)

A.

There is no settlement profile assigned to the company code.

B.

The AuC has not been released with the status "Technically Complete".

C.

The status of the AuC is set to "Summary Management".

D.

The Depreciation Engine is not active.

E.

The settlement profile does not allow assets as valid receivers.

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Question # 22

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.

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Question # 23

In a payment run, the data entered for a payment method in the document may differ from the master data. How does the system resolve this?

A.

The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.

B.

The payment run stops and the system issues an error message.

C.

Master data overrides document data.

D.

Document data overrides master data.

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Question # 24

Which of the following status symbols are used in customer and vendor line item lists? (Choose three)

A.

Parked

B.

Cleared

C.

Overdue

D.

Open

E.

Not due

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