C_TFIN52_67 Exam Dumps Pass with Updated 2023 Certified Exam Questions [Q38-Q55]

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C_TFIN52_67 Exam Dumps Pass with Updated 2023 Certified Exam Questions

C_TFIN52_67 Exam Questions – Real & Updated Questions PDF

Upon passing the SAP C-TFIN52-67 exam, candidates will receive the SAP Certified Application Associate – Financial Accounting with SAP ERP 6.0 EhP7 certification. This certification validates the candidate’s knowledge and expertise in financial accounting with SAP ERP and can lead to career advancement opportunities and increased earning potential.

The SAP C_TFIN52_67 exam is designed to evaluate the knowledge and skills of candidates who are interested in pursuing a career in financial accounting with SAP ERP 6.0. This certification is specifically designed for those who work with SAP software and want to validate their expertise in financial accounting processes.

NEW QUESTION 38
Which of the following is mandatory to make G/L accounts ready for posting?

A chart of accounts segment and at least one cost element

A company code segment and at least one cost element

A chart of accounts segment and at least one functional area

A chart of accounts segment and at least one company code segment

NEW QUESTION 39
Your customer has two company codes in the same client. Each company code has a different operational chart of accounts. The customer has a country-specific chart of accounts for each company code. How does this influence how you create customer master records?
Please choose the correct answer.
Response:

You have to create customer master records for each credit control area.

You have to create one master record for each customer.

You have to create customer master records for each country-specific chart of accounts.

You have to create customer master records for each chart of accounts.

NEW QUESTION 40
You want to reconcile the amounts you have in a main bank G/L account in your system with the daily bank statement. You create a single intermediate G/L bank account for each bank. All transactions with the bank are posted through the intermediate account.
Which of the following indicators do you have to activate in the G/L account characteristics of the intermediate account? (Choose two.)

Reconciliation account for account type Bank

Line item display

P&L statement account

Post automatically only

Open item management

NEW QUESTION 41
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:

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.

NEW QUESTION 42
Identify the main areas of the Implementation Roadmap from the items listed below?
There are 3 correct answers to this question.
Response:

Accelerator area

Viewing / Text area

Roadmap structure Attachments area

IMG area

NEW QUESTION 43
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 fulfil this requirement?

Head office and branch account

Single bank account

Alternative payer/payee

Cash management group

NEW QUESTION 44
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:

None of them.

NEW QUESTION 45
What do you define when you configure a dunning procedure?
Please choose the correct answer.
Response:

Dunning levels and the language of the dunning note

Dunning levels and account determination to post dunning interest

Dunning charges for each dunning level and customers to be dunned

Dunning levels and dunning charges for each dunning level

NEW QUESTION 46
Which of the following are interactive functions available in the SAP List Viewer?
There are 3 correct answers to this question.
Response:

Dual control

Sorting

Master data modification

Summation

Filters

NEW QUESTION 47
What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)

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.

NEW QUESTION 48
You have posted an incorrect amount in Financial Accounting. How can you correct this?
There are 2 correct answers to this question.
Response:

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.

NEW QUESTION 49
When parking a document, which of the following occurs in the system?
Please choose the correct answer.
Response:

The document number is assigned and transaction figures are updated.

The document number is not assigned and transaction figures are not updated.

The document number is assigned but transaction figures are not updated.

The document number is not assigned but transaction figures are updated.

NEW QUESTION 50
What additional options does parking documents offer compared to holding documents?
There are 2 correct answers to this question.
Response:

A parked document can be posted using a workflow.

A parked document can be changed and posted by another user, thereby supporting the principle of dual control.

A parked document can be posted via automatic speech recognition.

A parked document can be posted cross-client to minimize the Total Cost of Ownership (TCO).

NEW QUESTION 51
You want to reconcile the amounts you have in a main bank G/L account in your system with the daily bank statement. You create a single intermediate G/L bank account for each bank.
All transactions with the bank are posted through the intermediate account. Which of the following indicators do you have to activate in the G/L account characteristics of the intermediate account?
There are 2 correct answers to this question.
Response:

Reconciliation account for account type Bank

Line item display

P&L statement account

Post automatically only

Open item management

NEW QUESTION 52
A company uses different terms of payment.
What can you define for these terms of payment? (Choose three.)

Cash discount periods

Interest calculation

Baseline date for due date calculation

Cash flow calculation

Cash discount percentage rates

NEW QUESTION 53
You want to reconcile the amounts you have in a main bank G/L account in your system with the daily bank statement. You create a single intermediate G/L bank account for each bank. All transactions with the bank are posted through the intermediate account. Which of the following indicators do you have to activate in the G/L account characteristics of the intermediate account? (Choose two)

Reconciliation account for account type Bank

Line item display

P&L statement account

Post automatically only

Open item management

NEW QUESTION 54
What does the posting key control? (Choose three.)

Debit/credit indicator

Account type

Number range

Field status (of posting key)

Document type

NEW QUESTION 55
Which SAP NetWeaver component realizes cross-system application processes?
Please choose the correct answer.
Response: