2022 C_TFIN52_67 exam torrent C_TFIN52_67 Study Guide
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SAP C_TFIN52_67 Exam Description:
The "SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7" certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP ERP Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant. This certificate is the ideal - although not mandatory - prerequisite for the qualification to SAP Certified Professional in Financial Accounting. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects.
NEW QUESTION 81
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. Accounts managed only on the basis of open items
- B. P&L accounts
- C. Balance sheet and P&L accounts
- D. Balance sheet accounts
Answer: B
NEW QUESTION 82
Which of the following objects can you post to via the cash journal?
There are 2 correct answers to this question.
Response:
- A. Customer
- B. Asset master
- C. One-time customer
- D. Material master
- E. Accrual Engine
Answer: A,C
NEW QUESTION 83
Which are the correct series of steps in the payment program?
Please choose the correct answer.
Response:
- A. Maintain parameters, Proposal run, Execute a payment run, Printing Payment Media.
- B. Proposal run, Execute a payment run, Printing Payment Media, Maintain parameters CD.
- C. Maintain parameters, Printing Payment Media, Proposal run, Execute a payment run C
- D. Proposal run, Maintain parameters, Printing Payment Media, Execute a payment run CD.
- E. CD Maintain parameters, Proposal run, Printing Payment Media, Execute a payment run CD.
Answer: A
NEW QUESTION 84
Identify the main areas of the Implementation Roadmap from the items listed below?
There are 3 correct answers to this question.
Response:
- A. IMG area
- B. Roadmap structure Attachments area
- C. Viewing / Text area
- D. Accelerator area
Answer: A,B,C
NEW QUESTION 85
How do you implement parallel accounting in Asset Accounting?
- A. By using two different charts of depreciation
- B. By using an extra chart of accounts
- C. By using two depreciation areas
- D. By using two asset classes
Answer: C
NEW QUESTION 86
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. Single bank account
- B. Head office and branch account
- C. Cash management group
- D. Alternative payer/payee
Answer: B
NEW QUESTION 87
Which object has to be used to avoid a change of the reconciliation account in the customer's master data?
Please choose the correct answer.
Response:
- A. The field status group of the reconciliation account.
- B. The field status of the posting key.
- C. The field status of the activity.
- D. The field status of the customer account group.
Answer: C
NEW QUESTION 88
How does SAP support impairment posting?
- A. By using new transaction codes for retirements
- B. By using special depreciation keys
- C. By using Segment Reporting
- D. By using worklists
Answer: D
NEW QUESTION 89
Identify the benefits of SAP Solution Manager. (Choose five.)
- A. Reduced cost of operation
- B. Reduced cost of implementation
- C. Reduced ROI
- D. More reliable IT solutions
- E. Faster ROI
- F. More leverage from IT investments
Answer: A,B,D,E,F
NEW QUESTION 90
How do you implement parallel accounting in Asset Accounting?
- A. By using two different charts of depreciation
- B. By using an extra chart of accounts
- C. By using two depreciation areas
- D. By using two asset classes
Answer: C
NEW QUESTION 91
Your customer's Accounting department informs you that the company issues checks. They need to easily differentiate payments made by check. How can you facilitate this requirement?
- A. Use the payment method for checks.
- B. Customize a line item report that filters data according to the text field, and instruct users to enter the word "Check" in the field when entering such payments.
- C. Use the payment term for checks.
- D. Create an additional field in the coding block called Check.
Answer: A
NEW QUESTION 92
The organizational units of Financial Accounting are used for external reporting purposes. 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 FI? (Choose three.)
- A. Business Area
- B. Client
- C. Fiscal Year
- D. Company Code
Answer: A,C,D
Explanation:
Explanation/Reference:
NEW QUESTION 93
What additional options does parking documents offer compared to holding documents?
There are 2 correct answers to this question.
Response:
- A. A parked document can be posted via automatic speech recognition.
- B. A parked document can be posted cross-client to minimize the Total Cost of Ownership (TCO).
- C. A parked document can be posted using a workflow.
- D. A parked document can be changed and posted by another user, thereby supporting the principle of dual control.
Answer: C,D
NEW QUESTION 94
Down payments can be posted using a special G/L transaction. What is the main benefit of this function?
- A. It automatically clears down payment requests.
- B. It shows data in the appendix of the balance sheet.
- C. It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.
- D. It automatically creates the final invoice and clears down payments against it.
Answer: C
NEW QUESTION 95
Which are the correct series of steps in the payment program?
- A. Maintain parameters, Proposal run, Execute a payment run, Printing Payment Media.
- B. Proposal run, Execute a payment run, Printing Payment Media, Maintain parameters CD.
- C. Maintain parameters, Printing Payment Media, Proposal run, Execute a payment run CD.
- D. Proposal run, Maintain parameters, Printing Payment Media, Execute a payment run CD.
- E. CD Maintain parameters, Proposal run, Printing Payment Media, Execute a payment run CD.
Answer: A
NEW QUESTION 96
Which of the following status symbols are used in customer and vendor line item lists? (Choose three)
- A. Not due
- B. Open
- C. Overdue
- D. Cleared
- E. Parked
Answer: B,D,E
NEW QUESTION 97
Which activity has an impact on the net book value of an asset?
- A. Changing the assigned cost center
- B. Changing the useful life of the asset
- C. Changing the account determination
- D. Changing the assigned WBS element
Answer: B
NEW QUESTION 98
In the Data Entry view, what is the maximum number of line items in a single FI document?
- A. 0
- B. 1
- C. 2
- D. Unlimited
Answer: A
NEW QUESTION 99
Which of the following objects can be used to derivate segments automatically?
Response:
- A. Profit center
- B. G/L account
- C. Functional area
- D. Cost center
Answer: A
NEW QUESTION 100
......
SAP C_TFIN52_67 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Asset Accounting > 12% | Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting and new asset accounting. |
| SAP Financials Basics 8% - 12% | Map the accounting structure of a company in SAP, create a company code, fiscal year variants, and assign fiscal year variants. Define currencies, configure validations and substitutions, test validations and substitutions, set up document types and number ranges, and utilize and explain posting keys. |
| Accounts Payable > 12% | Create and maintain vendor accounts, post invoices and payments and use special g/l transactions, reverse invoices and payments and use special g/l transactions, block open vendor invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments , define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement, and create special general ledger indicators and post with special general ledger indicators. |
| General Ledger Accounting > 12% | Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting. Other general ledger accounting topics included, and describe the concept of SAP Simple Finance add-on for SAP Business Suite powered by SAP HANA. |
| Reporting 8% - 12% | Use Standard reports in Financial and Management Accounting (financial statements etc, report variants and variables), execute SAP List Viewer reports, and use the SAP List Viewer functions and drilldown reporting. |
| Accounts Receivable 8% - 12% | Create and maintain customer accounts, post invoices and payments, reverse invoices and payments, define terms of payment and payment types, manage partial payments, set up correspondence, send periodic account statements, describe integration with sales and distribution, set up and execute dunning. |
| Financial Closing 8% - 12% | Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, post accruals with accrual documents and recurring entry documents, and manage posting periods. |
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