SAP C_TFIN52_67 Exam Questions Free Practice Test

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Questions # 41:

You have posted an incorrect amount in Financial Accounting. How can you correct this?

There are 2 correct answers to this question.

Response:

Options:

Change the amount in the posted document.

Use a substitution to change the incorrect amount.

Delete the document.

Reverse the document by negative posting.

Reverse the document by normal reversal posting.

Expert Solution

Questions # 42:

How do you prevent duplicate vendors from being created?

There are 2 correct answers to this question.

Response:

Options:

Activate master data comparison for the vendor.

Activate message control for the duplicate vendor check.

Run the Vendor De-Duplication report.

Use matchcode to check whether the vendor already exists.

Expert Solution

Questions # 43:

Your chief accountant would like to display company-owned cars separately in the balance sheet. These cars were previously included in the asset class "factory and office equipment". What do you have to configure?

Options:

Create a new asset class, but use the same account determination.

Create a new account determination, but no new asset class.

Create evaluation groups to subdivide all assets of the class.

Create a new asset class and a new account determination.

Expert Solution

Questions # 44:

You have two house banks. Each house bank has three bank accounts. How many separate G/L accounts do you recommend the customer creates in the chart of accounts?

Options:

Six – one for each combination of house bank and bank account

One for all postings

Two – one for each house bank

Three – one for each bank account

Expert Solution

Questions # 45:

What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)

Options:

It activates the automatic import of settings related to changes in payment transaction laws.

It provides a uniform set of functions for all kinds of payment methods.

It automatically creates direct debits.

It can be used to change payment formats without modifying the programs.

It can be used to create new payment formats.

Expert Solution

Questions # 46:

You entered a non-invoice-related credit memo and selected Net Due 30 Days as the term of payment. The Invoice Reference field is empty.

What effect does this have on the term of payment entered in the credit memo?

Please choose the correct answer.

Response:

Options:

The term of payment entered in the credit memo is ignored during clearing.

The term of payment entered in the credit memo is replaced by the term of payment from the last valid customer invoice.

An error occurs.

The term of payment entered in the credit memo is used during clearing.

Expert Solution

Questions # 47:

In a payment run, the data entered for a payment method in the document may differ from the master data. How does the system resolve this?

Options:

The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.

The payment run stops and the system issues an error message.

Master data overrides document data.

Document data overrides master data.

Expert Solution

Questions # 48:

What are the necessary elements required to create a customer-specific drilldown report for New General Ledger Accounting?

There are 2 correct answers to this question.

Response:

Options:

A form

Characteristics

Variables

A report header

Expert Solution

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