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

Which of the following are interactive functions available in the SAP List Viewer?
There are 3 correct answers to this question.
Response:

A.

Dual control

B.

Sorting

C.

Master data modification

D.

Summation

E.

Filters

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

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 reason?
There are 3 correct answers to this question.
Response:

A.

The AuC has not been released.

B.

There is no settlement profile assigned to the company code.

C.

The settlement profile does not allow assets as valid receivers.

D.

The status of the AuC is set to Summary Management.

E.

The Depreciation Engine is not active.

You have been asked to showcase the "asset sale with customer" scenario in the next
blueprint workshop meeting. What do you have to consider when posting an asset sale?
(Choose two)

A.

You must specify the asset value date.

B.

You must post the sale against an asset that has an acquisition.

C.

You must use posting key 75 (credit asset) and select the specific asset sale in the
account field.

D.

You must calculate and input the profit or loss from the asset sale in a separate line
during posting.

How can the short text field of a G/L account be changed?

A.

Individually, in the company code segment

B.

By making the change at the start of a new fiscal year

C.

By making sure that the field status of the chart of accounts segment allows this

D.

Centrally, in the chart of accounts segment

A customer wants to use segment reporting on balance sheet and P/L accounts. Which
business function do you recommend?

A.

Special Purpose Ledger

B.

Profitability Analysis

C.

New General Ledger Accounting

D.

Profit Center Accounting

How do you prevent duplicate vendors from being created? (Choose two)

A.

Activate master data comparison for the vendor.

B.

Activate message control for the duplicate vendor check.

C.

Run the Vendor De-Duplication report.

D.

Use matchcode to check whether the vendor already exists