C_TFIN52_67 Online Practice Questions and Answers

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

Identify the steps in the ASAP (Accelerated SAP) Methodology.

There are 5 correct answers to this question.

Response:

A. Roll out

B. Go Live and Support

C. Final Preparation

D. Realization

E. Project Preparation

F. Business Blueprint

Which of the following are the main components of a drilldown report?

A. Characteristics and key figures

B. Characteristics and variables

C. Variables and general selection criteria

D. Variables and key figures

Which of the following is mandatory to make G/L accounts ready for posting?

Please choose the correct answer.

Response:

A. A chart of accounts segment and at least one cost element

B. A company code segment and at least one cost element

C. A chart of accounts segment and at least one functional area

D. A chart of accounts segment and at least one company code segment

Which characteristics of account determination can be used to assign realized exchange rate differences

to different G/L accounts?

There are 3 correct answers to this question.

Response:

A. Chart of accounts

B. Reconciliation account

C. Currency

D. Valuation method

E. Valuation key

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

Which factors determine the fiscal year variant you would assign to a company code?

There are 2 correct answers to this question.

Response:

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

You post a G/L document. For the Text field, the field status of the posting key is set to Required Entry and

the field status of the G/L account is set to Hidden Entry.

What happens during posting?

A. The document is posted.

B. A warning message is shown.

C. An error message is shown.

D. The Text field is hidden.

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

A. Tolerance groups for employees and tolerance groups for document types

B. Tolerance groups for employees and tolerance groups for customers/vendors

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

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

Consider the following sentences about the chart of accounts segment, which of these combinations are false?

1) It contains the Company Code, Account number and the field status group.

2) Whenever you need to enter information for a company code for an account number, you have to type

again the information related to chart of accounts segment.

3) Texts can be displayed using the program "Account assignment manual"(RFSKTHOO).

4) Keywords facilitate the search for account numbers.

There are 2 correct answers to this question.

Response:

A. 1

B. 2

C. 3

D. 4

E. None of them.