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C_TFIN52_67 Exam Questions & Answers

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C_TFIN52_67 Exam Questions & Answers

Vendor: SAP

Certifications: SAP ERP

Exam Code: C_TFIN52_67

Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7

Updated:

Q&As: 160

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Same Questions from the Latest Real Exam

C_TFIN52_67 Online Practice Questions and Answers

Questions 1

A customer wants to create a report that is to be run on a monthly basis showing documents within a specific range for a specific company code that have been posted within the current month. How can you create this type of report?

A.

Create a Compact Document Journal report.

After running the report, save it to your desktop, where it can be updated every month.

B.

Create a Compact Document Journal report.

Enter the values for the document interval and company code.

After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.

C.

Create a G/L Account Balances report.

Enter the values for the document range and company code.

After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.

D.

Create a Compact Document Journal report.

Enter the values for the document range and company code.

After saving this as a variant, add an appropriate T (Table) variable for the posting date on the Variant Attributes screen.

Show Answer
Questions 2

Down payments can be posted using a special G/L transaction. What is the main benefit of this function?

A. It automatically creates the final invoice and clears down payments against it.

B. It automatically clears down payment requests.

C. It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.

D. It shows data in the appendix of the balance sheet.

Show Answer
Questions 3

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:

B. 2

C. 3

D. 4

E. None of them.

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