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Home SAP C_TFIN52_67

SAP C_TFIN52_67 Exam Practice Questions (P. 4)

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Question #16
You configure the available amounts for bank accounts.
What happens to these available amounts during the payment run?
  1. A
    They are set to zero.
  2. B
    They are updated automatically, but have to be released by another user (dual control).
  3. C
    They are updated automatically.
  4. D
    They are not updated.

Correct Answer:
D

Question #17
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?
  1. A
    • Create a Compact Document Journal report.
    • After running the report, save it to your desktop, where it can be updated every month.
  2. 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.
  3. 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.
  4. 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.

Correct Answer:
B

Question #18
A customer wants to use document splitting to enable balance sheets by segments.
How do you set up the document split? (Choose two.)
  1. A
    Assign the splitting method to the transaction variant.
  2. B
    Define a non-leading ledger for the split documents.
  3. C
    Assign all document types to business transactions and business transaction variants.
  4. D
    Define splitting rules.

Correct Answer:
CD

Question #19
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?
  1. A
    Profit Center Reorganization
  2. B
    Segment Reorganization
  3. C
    Profit Center Update Scenario
  4. D
    Segment Reporting

Correct Answer:
D

Question #20
When dealing with financial statement versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?
  1. A
    Create one FSV and enhance it with different sets of notes.
  2. B
    Create one FSV and then save different variants based on the needs of the various groups.
  3. C
    Create different versions of the same FSV.
  4. D
    Create different FSVs based on the needs of the target group.

Correct Answer:
D

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