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C_TFIN52_67 - SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 - Dump Information

Vendor : SAP
Exam Code : C_TFIN52_67
Exam Name : SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0
Questions and Answers : 160 Q & A
Updated On : October 20, 2017
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C_TFIN52_67 Questions and Answers

SAP C_TFIN52_67  SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 Download Full Version : http://killexams.com/pass4sure/exam-detail/C_TFIN52_67 QUESTION: 141 A customer wants to use segment reporting on balance sheet and P/L accounts. Which business function do you recommend? Please choose the correct answer. Response: A. Special Purpose Ledger B. Profitability Analysis C. New General Ledger Accounting D. Profit Center Accounting Answer: C QUESTION: 142 Which of the following is mandatory to make G/L accounts ready for posting?  A. A chart of accounts segment and at least one cost element B. A company code segment and at least one cost element C. A chart of accounts segment and at least one functional area D. A chart of accounts segment and at least one company code segment Answer: D QUESTION: 143 To which of the following does an asset class apply?  A. To all company codes in a controlling area B. To all company codes in an instance (client-independent) C. To all company codes in a client D. To all company codes within a client, which share the same chart of accounts Answer: C QUESTION: 144 A customer requires a balance sheet per segment but does not require a balance sheet per profit center. You discuss the features of segments and profit centers with him. Which features can you highlight? (Choose three) A. You can assign the segment to the asset master record. B. You can assign a segment to a cost accounting object such as a cost center or internal order. C. Segments are derived from profit centers in the standard system. D. You can assign the segment to the material master. E. You can post in FI directly to a segment. Answer: A, C, E QUESTION: 145 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 QUESTION: 146 Which of the following objects can you post to via the cash journal? There are 2 correct answers to this question. Response: A. Asset master B. Accrual Engine C. Customer D. One-time customer E. Material master Answer: C, D QUESTION: 147 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? A. Six ± one for each combination of house bank and bank account B. One for all postings C. Two ± one for each house bank D. Three ± one for each bank account Answer: A QUESTION: 148 What 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 and sales area data B. General data, company code data, and purchasing organization data C. General data and company code data D. General data, company code data, and sales area data Answer: C QUESTION: 149 Which object do you have to activate to maintain profit centers directly in Asset Accounting with all business functions for New General Ledger Accounting activated? A. Profit Center Reorganization B. Segment Reorganization C. Profit Center Update Scenario D. Segment Reporting Answer: D QUESTION: 150 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 Answer: B QUESTION: 151 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 using a workflow. B. A parked document can be changed and posted by another user, thereby supporting the principle of dual control. C. A parked document can be posted via automatic speech recognition. D. A parked document can be posted cross-client to minimize the Total Cost of Ownership (TCO). Answer: A, B QUESTION: 152 Your customer wants to clear minor payment differences for incoming payments automatically. Which objects do you have to use to fulfill this requirement? A. Tolerance groups for employees and tolerance groups for document types B. Tolerance groups for employees and tolerance groups for customers/vendors C. Tolerance groups for G/L accounts and tolerance groups for employees D. Tolerance groups for G/L accounts and tolerance groups for customers/vendors Answer: B QUESTION: 153 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 Answer: A QUESTION: 154 Which of the following activities generates an FI document if real-time integration between CO and FI has been set up? (Choose two) A. A test run for the settlement run of an asset under construction to a G/L account B. A subsequent change of a segment in a CO document C. An assessment between cost centers in one company code with different functional areas D. An assessment between cost centers that belong to two different company codes E. A distribution between cost centers that reside in two different controlling areas Answer: C, D QUESTION: 155 Which characteristics of account determination can be used to assign realized exchange rate differences to different G/L accounts? (Choose three) A. Chart of accounts B. Reconciliation account C. Currency D. Valuation method E. Valuation key Answer: A, B, C QUESTION: 156 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: A. A form B. Characteristics C. Variables D. A report header Answer: A, B QUESTION: 157 You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two) A. Split the received payment so that it falls below the tolerance limit. B. Increase the tolerance limit manually while posting the document. C. Post the difference to an account assigned to a reason code. D. Post the difference as a residual item. Answer: C, D QUESTION: 158 What are the call-up points for validations in FI?  A. Document header, line item, and complete document B. Basic data section, line item, and complete document C. Basic data section, detailed data section, and line item D. Document header, document type, and complete document Answer: A QUESTION: 159 You can configure different types of Chart of Accounts in the ERP system. Which one of  the following are TRUE Chart of Accounts? There are 3 correct answers to this question.  Response:  A. Group chart of accounts B. Country-specific chart of accounts C. Operating chart of accounts D. Plant-specific chart of accounts Answer: A, B, C QUESTION: 160 What additional options do parking documents offer compared to holding documents?  (Choose two)  A. A parked document can be posted cross-client to minimize the total cost of ownership (TCO). B. A parked document can be posted using a workflow. C. A parked document can be changed and posted by another user, thereby supporting the principle of dual control. D. A parked document can be posted via automatic speech recognition. Answer: B, C 'PS.PSFFYBNTWJTJUIUUQLJMMFYBNTDPN .LOO\RXUH[DPDW)LUVW$WWHPSW*XDUDQWHHG 

SAP C_TFIN52_67 Exam (SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0) Detailed Information

C_TFIN52_67 - SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0


C_TFIN52_67 Test Objectives


The SAP FI Certification Sample Question Set is prepared to make you familiar with actual SAP C_TFIN52_67, C_TFIN52_66 exam question format and exam pattern. To get familiar with more exam properties, we suggest you to try our Sample SAP FI Certification Practice Exam.

This Sample SAP Financial Accounting Certification Practice Exam is designed for evaluation purpose only. If you are planning to write the SAP Financial Accounting with SAP ERP Certification Exam (C_TFIN52_67, C_TFIN52_66) and really want to test your SAP FI subject knowledge to identify your weak areas, we strongly recommend you to start your preparation with our Premium SAP FI Certification Practice Exam.

SAP FI Certification Sample Question Set - 3

The SAP FI Certification Sample Question Set is prepared to make you familiar with actual SAP C_TFIN52_67, C_TFIN52_66 exam question format and exam pattern. To get familiar with more exam properties, we suggest you to try our Sample SAP FI Certification Practice Exam.

This Sample SAP Financial Accounting Certification Practice Exam is designed for evaluation purpose only. If you are planning to write the SAP Financial Accounting with SAP ERP Certification Exam (C_TFIN52_67, C_TFIN52_66) and really want to test your SAP FI subject knowledge to identify your weak areas, we strongly recommend you to start your preparation with our Premium SAP FI Certification Practice Exam.

SAP FI Certification Syllabus

You can collect all the information about SAP FI Certification Exam (C_TFIN52_67, C_TFIN52_66) from this page. The SAP FICO certification is mainly targeted to those candidates who are from SAP ERP & business consulting background and wants to build their career as a SAP FI consultant. The SAP FICO Certification Exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP Financial Accounting. This exam validates that the candidate has a good and overall understanding within this consultant profile, and can implement this knowledge practically in projects under guidance of an experienced consultant.

SAP FI Certification Sample Question Set - 2

The SAP FI Certification Sample Question Set is prepared to make you familiar with actual SAP C_TFIN52_67, C_TFIN52_66 exam question format and exam pattern. To get familiar with more exam properties, we suggest you to try our Sample SAP FI Certification Practice Exam.

This Sample SAP Financial Accounting Certification Practice Exam is designed for evaluation purpose only. If you are planning to write the SAP Financial Accounting with SAP ERP Certification Exam (C_TFIN52_67, C_TFIN52_66) and really want to test your SAP FI subject knowledge to identify your weak areas, we strongly recommend you to start your preparation with our Premium SAP FI Certification Practice Exam.

SAP FI Certification Sample Question Set - 1

The SAP FI Certification Sample Question Set is prepared to make you familiar with actual SAP C_TFIN52_67, C_TFIN52_66 exam question format and exam pattern. To get familiar with more exam properties, we suggest you to try our Sample SAP FI Certification Practice Exam.

This Sample SAP Financial Accounting Certification Practice Exam is designed for evaluation purpose only. If you are planning to write the SAP Financial Accounting with SAP ERP Certification Exam (C_TFIN52_67, C_TFIN52_66) and really want to test your SAP FI subject knowledge to identify your weak areas, we strongly recommend you to start your preparation with our Premium SAP FI Certification Practice Exam.

SAP Financial Accounting (FI)

To make your SAP FI Certification Exam (C_TFIN52_67, C_TFIN52_66) preparation easy, our team of experts have designed an Online SAP FI Certification Practice Exam. Our experts have carefully maintained exam structure, syllabus, topic weights, cut score and time duration same as actual SAP Financial Accounting with SAP ERP Certification Exam. Our online SAP FI Certification practice exams contain practical case study based questions and answers. We have prepared question bank for this practice exam with the help of experts' domain knowledge and collective feedback received from recently certified candidates. These questions and answers are verified by our experts which are frequently asked and similar to what you face in actual SAP Financial Accounting Certification Exam.

We invite you to try online demo practice exam to get familiar with our SAP FI Certification Practice Exam.

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SAP ERP Certification

If you work in business operations, information systems, project management, or supply chain management, obtaining an ERP Certificate with SAP is a great way to extend your knowledge, stand out in a competitive job market, and make yourself a more valuable resource to the number of companies who use SAP software solutions. 

We are here to help you achieving your goal by using our certification practice exam platform. Our certification practice exams are divided in different categories based on SAP ERP modules,  please select the appropriate module to know more about it.

SAP ERP Certification Practice Exams

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