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C_TFIN52_67 Dumps

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SAP C_TFIN52_67 dumps - 100% Pass Guarantee!

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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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C_TFIN52_67 Q&A's Detail

Exam Code: C_TFIN52_67
Total Questions: 160

C_TFIN52_67 Online Practice Questions and Answers

Questions 1

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

Show Answer
Questions 2

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

Show Answer
Questions 3

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

Show Answer
Questions 4

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.

Show Answer
Questions 5

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

Show Answer More Questions

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