Vendor: SAP
Certifications: SAP ERP
Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
Exam Code: C_TFIN52_67
Total Questions: 160 Q&As
Last Updated: Apr 15, 2024
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VCE
SAP C_TFIN52_67 Last Month Results
C_TFIN52_67 Q&A's Detail
Exam Code: | C_TFIN52_67 |
Total Questions: | 160 |
CertBus Has the Latest C_TFIN52_67 Exam Dumps in Both PDF and VCE Format
C_TFIN52_67 Online Practice Questions and Answers
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?
Response:
A. Head office and branch account
B. Single bank account
C. Alternative payer/payee
D. Cash management group
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
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
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.
A customer is running SAP ERP 6.0 with New General Ledger Accounting.
For which purpose can they use the Closing Cockpit?
Please choose the correct answer.
Response:
A. To create mass change of offsetting days for existing activities
B. To perform periodically recurring activities
C. To run reconciliation between CO and FI
D. To perform day-to-day activities
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