Learn, Practice, and Improve with SAP C_TFIN52_67 Practice Test Questions
- 159 Questions
- Updated on: 13-Jan-2026
- SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
- Valid Worldwide
- 21590+ Prepared
- 4.9/5.0
Stop guessing and start knowing. This SAP C_TFIN52_67 practice test pinpoints exactly where your knowledge stands. Identify weak areas, validate strengths, and focus your preparation on topics that truly impact your SAP exam score. Targeted SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 practice questions helps you walk into the exam confident and fully prepared.
What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)
A.
It activates the automatic import of settings related to changes in payment transaction
laws.
B.
It provides a uniform set of functions for all kinds of payment methods.
C.
It automatically creates direct debits.
D.
It can be used to change payment formats without modifying the programs.
E.
It can be used to create new payment formats.
It provides a uniform set of functions for all kinds of payment methods.
D.
It can be used to change payment formats without modifying the programs.
E.
It can be used to create new payment formats.
In the Data Entry view, what is the maximum number of line items in a single FI document?
Please choose the correct answer.
Response:
A.
9999
B.
999
C.
Unlimited
D.
99
999
How do you implement parallel accounting in Asset Accounting?
Please choose the correct answer.
Response:
A.
By using two asset classes
B.
By using an extra chart of accounts
C.
By using two depreciation areas
D.
By using two different charts of depreciation
By using two depreciation areas
Your customer wants to access line items for individual P/L accounts without leaving the
balance sheet and P/L display.
What do you recommend?
Please choose the correct answer.
Response:
A.
Activate the Line Item Display flag in the financial statement version.
B.
Use a drilldown report.
C.
Use the standard Financial Statements (RFBILA00) report.
D.
Run a line item report.
Use a drilldown report.
What is the disadvantage of using the group chart of accounts?
Please choose the correct answer.
Response:
A.
Because changes to existing G/L Accounts are effective as soon as they have been
saved and could have extensive consequences.
B.
Because accounts with the account currency as local currency can only be posted to
this local currency.
C.
Because the company codes use different operational chart of accounts, you cannot
carry out cross-company code controlling.
D.
Because the group chart of accounts must be assigned to each operational chart of
accounts.
E.
Because you must enter the group account number in the chart of accounts segment of
the operational account.
Because the company codes use different operational chart of accounts, you cannot
carry out cross-company code controlling.
What can we define into the chart of accounts customizing transaction (OB13 transaction)?
There are 4 correct answers to this question.
Response:
A.
Description.
B.
Maintenance language.
C.
Length of the company code.
D.
Length of the G/L account number.
E.
Blocking / unblocking chart of accounts.
Description.
B.
Maintenance language.
D.
Length of the G/L account number.
E.
Blocking / unblocking chart of accounts.
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
At the client level
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