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

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?

A.

The term of payment entered in the credit memo is ignored during clearing.

B.

The term of payment entered in the credit memo is replaced by the term of payment
from the last valid customer invoice.

C.

An error occurs.

D.

The term of payment entered in the credit memo is used during clearing.

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?
Please choose the correct answer.
Response:

A.

Profit Center Reorganization

B.

Segment Reorganization

C.

Profit Center Update Scenario

D.

Segment Reporting

You want to capitalize an asset under construction (AuC) using the line item settlement
process. However, the settlement does not work. What could be the reasons for this?
(Choose three)

A.

There is no settlement profile assigned to the company code.

B.

The AuC has not been released with the status "Technically Complete".

C.

The status of the AuC is set to "Summary Management".

D.

The Depreciation Engine is not active.

E.

The settlement profile does not allow assets as valid receivers.

The field status definitions from the account group and the transaction are considered for
each field. The field status definition with the higher priority is used. Which priority
sequence, going from the highest to the lowest, is correct?

A.

Optional Entry, Hide, Display, Required Entry

B.

Hide, Display, Required Entry, Optional Entry

C.

Required Entry, Optional Entry, Hide, Display

D.

Display, Required Entry, Optional Entry, Hide

Which of the following describe characteristics of master data? (Choose two)

A.

Master data is used on a long-term basis for multiple business processes.

B.

Master data is typically assigned to organizational levels.

C.

Master data must be assigned on company code level.

D.

Master data cannot be changed after creation.

E.

Master data is a template for transactional data.

In which Customizing activity do you decide which special G/L transactions are to be paid
automatically via the payment program?

A.

Set Up Payment Methods per Company Code for Payment Transactions

B.

Set Up Paying Company Codes for Payment Transactions

C.

Set Up All Company Codes for Payment Transactions

D.

Set Up Payment Methods per Country for Payment Transactions

Your customer wants to use the Closing Cockpit for period end closing. What major
benefits of the Closing Cockpit do you highlight? (Choose two)

A.

It enables the use of a task list covering all closing activities.

B.

It optimizes legacy data transfer.

C.

It closes the posting period automatically on the last day of the period.

D.

 It provides complete documentation of the activities performed during period-end