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

A customer wants to create a report that is to be run on a monthly basis showing
documents within a specific range for a specific company code that have been posted
within the current month. How can you create this type of report?
Please choose the correct answer.
Response:

A.

 - Create a Compact Document Journal report.
- After running the report, save it to your desktop, where it can be updated every month.

B.

- Create a Compact Document Journal report.
- Enter the values for the document interval and company code.
- After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable
for the posting date on the Variant Attributes screen.

C.

- Create a G/L Account Balances report.
- Enter the values for the document range and company code.
- After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable
for the posting date on the Variant Attributes screen.

D.

- Create a Compact Document Journal report.
- Enter the values for the document range and company code.
- After saving this as a variant, add an appropriate T (Table) variable for the posting date
on the Variant Attributes screen.

Which of the following accounts are updated directly?

A.

Accounts in the group chart of accounts

B.

Accounts in the operating chart of accounts

C.

Accounts in the master chart of accounts

D.

Accounts in the country chart of accounts

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

A.

Accelerator area

B.

Viewing / Text area

C.

Roadmap structure Attachments area

D.

IMG area

Which Customizing settings can you make for payment terms?
There are 3 correct answers to this question.
Response:

A.

Determine a default payment method for the line item

B.

Determine whether a payment term is valid only for the vendor, only for the customer, or
for both customer and vendor

C.

Determine a default currency code for the header of the accounting document

D.

Determine that invoices are locked for dunning

E.

Determine that invoices are locked for payment

You entered a G/L account posting and received an error message which says that
account type S is not allowed. Which object causes this error?
Please choose the correct answer.
Response:

A.

Currency key

B.

Document type

C.

Posting key

D.

Field status variant

A multinational enterprise acquires a company in a country which has local reporting
requirements. The multinational enterprise wants to use one operational chart of account
for all companies. How can you fulfill this country-specific requirement?

A.

Create a country-specific chart of accounts and assign it to the group chart of accounts.

B.

Create a group chart of accounts and assign it to the company code.

C.

Create a country-specific chart of accounts and assign it to the regular chart of
accounts.

D.

Create a country-specific chart of accounts and assign it to the company code.

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