C_TFIN52_67 Exam Dumps - SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7

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Question # 9

Which of the following is mandatory to make G/L accounts ready for posting?

A chart of accounts segment and at least one cost element

A company code segment and at least one cost element

A chart of accounts segment and at least one functional area

A chart of accounts segment and at least one company code segment

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Question # 10

Which of the following activities generates an FI document if real-time integration between CO and FI has been set up? (Choose two)

A test run for the settlement run of an asset under construction to a G/L account

A subsequent change of a segment in a CO document

An assessment between cost centers in one company code with different functional areas

An assessment between cost centers that belong to two different company codes

A distribution between cost centers that reside in two different controlling areas

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Question # 11

What does the year-end closing program do in Asset Accounting?

There are 2 correct answers to this question.

Response:

It opens new annual value fields for each asset.

It checks whether depreciation and assets are fully posted.

It checks whether the previous year has been closed in Financial Accounting.

It checks whether assets contain errors or are incomplete.

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Question # 12

Which factors determine the fiscal year variant you would assign to a company code?

There are 2 correct answers to this question.

Response:

The need to control which periods are open for posting for specific user groups

The existence of a shortened fiscal year

The fiscal year start and end period of the company

The use of a specific fiscal year variant by other company codes on the client

The need to control which periods are open for posting for the company code

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Question # 13

Which of the following objects can be used to derivate segments automatically?

Response:

Profit center

G/L account

Functional area

Cost center

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Question # 14

Which Customizing settings can you make for payment terms?

There are 3 correct answers to this question.

Response:

Determine a default payment method for the line item

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

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

Determine that invoices are locked for dunning

Determine that invoices are locked for payment

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Question # 15

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?

Optional Entry, Hide, Display, Required Entry

Hide, Display, Required Entry, Optional Entry

Required Entry, Optional Entry, Hide, Display

Display, Required Entry, Optional Entry, Hide

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Question # 16

Which factors determine the fiscal year variant you would assign to a company code? (Choose two)

The need to control which periods are open for posting for specific user groups

The existence of a shortened fiscal year

The fiscal year start and end period of the company

The use of a specific fiscal year variant by other company codes on the client

The need to control which periods are open for posting for the company code