C_TFIN52_67 SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 Questions and Answers

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.

The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.

The payment run stops and the system issues an error message.

Master data overrides document data.

Document data overrides master data.

Activate master data comparison for the vendor.

Activate message control for the duplicate vendor check.

Run the Vendor De-Duplication report.

Use matchcode to check whether the vendor already exists.

To determine the document type

To determine the CO object

To determine debit and credit accounts

To determine the correct posting period

It automatically creates the final invoice and clears down payments against it.

It automatically clears down payment requests.

It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.

It shows data in the appendix of the balance sheet.

Enter the values, save them as a variant, and use this variant in all the reports.

Create a D variable containing the values and use it in all the reports.

Create a selection variable containing the values and use it in all the reports.

Create a set containing the values and use it in all the reports.

Six – one for each combination of house bank and bank account

One for all postings

Two – one for each house bank

Three – one for each bank account

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

Accounts in the group chart of accounts

Accounts in the operating chart of accounts

Accounts in the master chart of accounts

Accounts in the country chart of accounts

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

Use the same fiscal year variant for all company codes and do a reversible close for the company codes that have different fiscal years.

Create company codes with different fiscal year variants and assign them to the same group company for reporting purposes.

Create company codes with the same fiscal year variant and assign the company codes that have a different fiscal year to non-leading ledgers with the appropriate fiscal year variant.

Use the same fiscal year variant for all company codes and set up parallel accounting for company codes that have different fiscal years.

A parked document can be posted using a workflow.

A parked document can be changed and posted by another user, thereby supporting the principle of dual control.

A parked document can be posted via automatic speech recognition.

A parked document can be posted cross-client to minimize the Total Cost of Ownership (TCO).

To perform periodically recurring activities

To run reconciliation between CO and FI

To perform day-to-day activities

To create mass change of offsetting days for existing activities

Paying company codes for payment transactions

Company code data for the payment methods

Country data for the payment methods

Bank account determination

Create a new asset class, but use the same account determination.

Create a new account determination, but no new asset class.

Create evaluation groups to subdivide all assets of the class.

Create a new asset class and a new account determination.

Dunning levels and the language of the dunning note

Dunning levels and account determination to post dunning interest

Dunning charges for each dunning level and customers to be dunned

Dunning levels and dunning charges for each dunning level

The document number is assigned and transaction figures are updated.

The document number is not assigned and transaction figures are not updated.

The document number is assigned but transaction figures are not updated.

The document number is not assigned but transaction figures are updated.

Optional Entry, Hide, Display, Required Entry

Hide, Display, Required Entry, Optional Entry

Required Entry, Optional Entry, Hide, Display

Display, Required Entry, Optional Entry, Hide

Reconciliation account for account type Bank

Line item display

P&L statement account

Post automatically only

Open item management

Special Purpose Ledger

Profitability Analysis

New General Ledger Accounting

Profit Center Accounting

Segments, profit centers, cost centers, business areas, functional areas

Profit centers, cost centers, business areas, functional areas, divisions

Business areas, functional areas, segments, profit centers, user IDs

Cost centers, business areas, functional areas, segments, tax codes