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SAP C_TFIN52_67 Exam Dumps - Valid Questions Answers

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C_TFIN52_67 Questions and Answers

Question # 1

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:

- Create a Compact Document Journal report.

- After running the report, save it to your desktop, where it can be updated every month.

- 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.

- 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.

- 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.

Question # 2

What are the necessary elements required to create a customer-specific drilldown report for New General Ledger Accounting?

There are 2 correct answers to this question.

Response:

A form

Characteristics

Variables

A report header

Question # 3

What is the disadvantage of using the group chart of accounts?

Please choose the correct answer.

Response:

Because changes to existing G/L Accounts are effective as soon as they have been saved and

could have extensive consequences.

Because accounts with the account currency as local currency can only be posted to this local currency.

Because the company codes use different operational chart of accounts, you cannot carry out cross-company code controlling.

Because the group chart of accounts must be assigned to each operational chart of accounts.

Because you must enter the group account number in the chart of accounts segment of the operational account.

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