SAP C_TFIN52_67 Exam Questions Free Practice Test

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Viewing questions 21-30 out of questions

Questions # 21:

Which are the correct series of steps in the payment program?

Please choose the correct answer.

Response:

Options:

CD Maintain parameters, Proposal run, Printing Payment Media, Execute a payment run CD.

Proposal run, Maintain parameters, Printing Payment Media, Execute a payment run CD.

Proposal run, Execute a payment run, Printing Payment Media, Maintain parameters CD.

Maintain parameters, Printing Payment Media, Proposal run, Execute a payment run CD.

Maintain parameters, Proposal run, Execute a payment run, Printing Payment Media.

Expert Solution

Questions # 22:

How do you implement parallel accounting in Asset Accounting?

Please choose the correct answer.

Response:

Options:

By using two asset classes

By using an extra chart of accounts

By using two depreciation areas

By using two different charts of depreciation

Expert Solution

Questions # 23:

Which elements of a customer account are created when you maintain the account decentralized in Financial Accounting?

Please choose the correct answer.

Response:

Options:

General data, company code data, and purchasing organization data

General data and company code data

General data, company code data, and sales area data

General data and sales area data

Expert Solution

Questions # 24:

In the New General Ledger Accounting, how would you incorporate companies with different fiscal years if you wanted to assign them to the same controlling area?

Please choose the correct answer.

Response:

Options:

Use the same fiscal year variant for all company codes and do a reversible close for the company codes that have different fiscal years.

Create company codes with different fiscal year variants and assign them to the same group company for reporting purposes.

Create company codes with the same fiscal year variant and assign the company codes that have a different fiscal year to non-leading ledgers with the appropriate fiscal year variant.

Use the same fiscal year variant for all company codes and set up parallel accounting for company codes that have different fiscal years.

Expert Solution

Questions # 25:

You set up a new account group. Which Customizing settings for vendors can you control directly in this account group? (Choose two)

Options:

The sensitive fields for dual control

The One-Time Account checkbox

The fields that are available during posting to vendor accounts

The company codes that can be used for the account group

The number range of master data accounts

Expert Solution

Questions # 26:

Which function can you use to generate inter-company posting documents? (Choose two)

Options:

Intercompany asset transfer

Central currency valuation

Central payment

Intercompany dunning

Expert Solution

Questions # 27:

The organizational units of Financial Accounting are used for external reporting purposes that is, they fulfill requirements that your business is subject to from external parties (e.g. legal regulations) Which of the following Organizational units are Mandatory in an ERP system with Fl?

There are 3 correct answers to this question.

Response:

Options:

Client

Fiscal Year

Business Area

Company Code

Expert Solution

Questions # 28:

Identify the benefits of SAP Solution Manager?

There are 5 correct answers to this question.

Response:

Options:

More leverage from IT investments

Reduced cost of implementation

Reduced ROI

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