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C_TFIN52_67 Questions and Answers

Question # 6

What are the benefits of using the accrual engine? (Choose three)

A.

The accrual engine can correct accruals in the previous month even if that period is closed.

B.

The accrual engine is client-independent.

C.

The accrual engine calculates the accrual amounts automatically.

D.

The accrual engine can simulate planned future accruals.

E.

The accrual engine supports parallel accounting.

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Question # 7

Which steps are necessary to run a payment program? (Choose three)

A.

Schedule print

B.

Start transfer of open items to the payment program

C.

Configure open item list

D.

Maintain parameters

E.

Start proposal run or payment run

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Question # 8

Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?

Please choose the correct answer.

Response:

A.

Item text

B.

Assignment

C.

Amount in document currency

D.

Number of the invoice to which the transaction belongs

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Question # 9

Which activity has an impact on the net book value of an asset?

A.

Changing the account determination

B.

Changing the useful life of the asset

C.

Changing the assigned cost center

D.

Changing the assigned WBS element

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Question # 10

What does the SAP Web AS provide?

Please choose the correct answer.

Response:

A.

J2EE and ABAP in a single environment

B.

Real-time data exchange with all SAP systems

C.

Master data harmonization across SAP NetWeaver

D.

Storage of all transactional documents in one single database

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Question # 11

Which of the following status symbols are used in customer and vendor line item lists?

There are 3 correct answers to this question.

Response:

A.

Parked

B.

Cleared

C.

Overdue

D.

Open

E.

Not due

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Question # 12

A multinational enterprise acquires a company in a country which has local reporting requirements. The multinational enterprise wants to use one operational chart of account for all companies. How can you fulfill this country-specific requirement?

A.

Create a country-specific chart of accounts and assign it to the group chart of accounts.

B.

Create a group chart of accounts and assign it to the company code.

C.

Create a country-specific chart of accounts and assign it to the regular chart of accounts.

D.

Create a country-specific chart of accounts and assign it to the company code.

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Question # 13

How can the short text field of a G/L account be changed?

A.

Individually, in the company code segment

B.

By making the change at the start of a new fiscal year

C.

By making sure that the field status of the chart of accounts segment allows this

D.

Centrally, in the chart of accounts segment

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Question # 14

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:

A.

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

B.

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

C.

An error occurs.

D.

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

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Question # 15

At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in this way?

A.

Balance sheet and P&L accounts

B.

P&L accounts

C.

Accounts managed only on the basis of open items

D.

Balance sheet accounts

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Question # 16

At which level is the vendor account number (master record) assigned?

Please choose the correct answer.

Response:

A.

At the client level

B.

At a combination of client and purchasing organization segment level

C.

At the company code segment level

D.

At a combination of client and company code segment level

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Question # 17

Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?

Please choose the correct answer.

Response:

A.

Web Application Server (AS)

B.

Enterprise Portal

C.

Master Data Management

D.

Integration Broker

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Question # 18

You want to capitalize an asset under construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reasons for this? (Choose three)

A.

There is no settlement profile assigned to the company code.

B.

The AuC has not been released with the status "Technically Complete".

C.

The status of the AuC is set to "Summary Management".

D.

The Depreciation Engine is not active.

E.

The settlement profile does not allow assets as valid receivers.

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Question # 19

Which factors determine the fiscal year variant you would assign to a company code?

There are 2 correct answers to this question.

Response:

A.

The need to control which periods are open for posting for specific user groups

B.

The existence of a shortened fiscal year

C.

The fiscal year start and end period of the company

D.

The use of a specific fiscal year variant by other company codes on the client

E.

The need to control which periods are open for posting for the company code

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Question # 20

Which of the following status symbols are used in customer and vendor line item lists? (Choose three)

A.

Parked

B.

Cleared

C.

Overdue

D.

Open

E.

Not due

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Question # 21

Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)

A.

Spreadsheets

B.

Transactions

C.

Reconciliation keys

D.

Notes (as a reminder or milestone)

E.

Programs with or without variant

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Question # 22

Consider the following sentences, Which of these combinations is true?

1) A base currency can be assigned to an exchange rate type.

2) To deal with exchange rate spreads, two very efficient combinations of the exchange rate tools are using a base currency for the average rate (M) and using the exchange rate spreads to calculate the buying and selling rates (B and G).

3) A base currency can be used for an average, a buying or a selling rate.

4) The relations between currencies have to be maintained per exchange rate type and currency pair in the translation factors.

Please choose the correct answer.

Response:

A.

1, 3 and 4

B.

1, 2 and 4

C.

2, 3 and 4

D.

1, 2 and 3

E.

1, 2, 3 and 4

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Question # 23

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

Please choose the correct answer.

Response:

A.

General data, company code data, and purchasing organization data

B.

General data and company code data

C.

General data, company code data, and sales area data

D.

General data and sales area data

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Question # 24

Identify the benefits of SAP Solution Manager?

There are 5 correct answers to this question.

Response:

A.

More leverage from IT investments

B.

Reduced cost of implementation

C.

Reduced ROI

D.

More reliable IT solutions

E.

Faster ROI

F.

Reduced cost of operation

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