Learn, Practice, and Improve with SAP C_TFIN52_67 Practice Test Questions

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

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

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

A.

Item text

B.

Assignment

C.

Amount in document currency

D.

Number of the invoice to which the transaction belongs

For reports in Asset Accounting, which object do you have to use and, where necessary,
customize to determine the sort level and/or the summation level?

A.

Depreciation area

B.

Sort key

C.

Sort variant

D.

Valuation area

E.

Company

Identify the steps in the ASAP (Accelerated SAP) Methodology.
There are 5 correct answers to this question.
Response:

A.

Roll out

B.

Go Live & Support

C.

Final Preparation

D.

Realization

E.

Project Preparation

F.

Business Blueprint

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

A customer wants to define a chart of depreciation. How do you recommend setting up
depreciation areas?
Please choose the correct answer.
Response:

A.

Based on company codes

B.

Based on the relevant chart of accounts

C.

Based on the aims of internal or external reporting

D.

Based on relevant currencies