SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 - C_TFIN52_67 FREE EXAM DUMPS QUESTIONS & ANSWERS
Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?
Please choose the correct answer.
Response:
Please choose the correct answer.
Response:
Correct Answer: D
Vote an answer
Consider the following statements, Which of them are false?
1) You cannot use the country chart of accounts if you desire to use the cross-company code controlling. 2) The disadvantage of using country chart of accounts is the accounting clerks who may
be familiar with the country chart of accounts first have to get used to using the operational chart of accounts.
3) Reconciliation accounts are updated on a daily basis.
Please choose the correct answer.
Response:
1) You cannot use the country chart of accounts if you desire to use the cross-company code controlling. 2) The disadvantage of using country chart of accounts is the accounting clerks who may
be familiar with the country chart of accounts first have to get used to using the operational chart of accounts.
3) Reconciliation accounts are updated on a daily basis.
Please choose the correct answer.
Response:
Correct Answer: D
Vote an answer
What do you define when you set up a depreciation area?
Correct Answer: D
Vote an answer
In the Data Entry view, what is the maximum number of line items in a single FI document?
Correct Answer: A
Vote an answer
While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting.
What happens if one field status is set to Required Entry and the other one to Hidden Entry?
Please choose the correct answer.
Response:
What happens if one field status is set to Required Entry and the other one to Hidden Entry?
Please choose the correct answer.
Response:
Correct Answer: B
Vote an answer
Which of the following are the main components of a drilldown report?
Please choose the correct answer.
Response:
Please choose the correct answer.
Response:
Correct Answer: A
Vote an answer
The head of accounts receivable requires that all items posted to individual customer accounts are posted to their headquarters. Which function do you have to use to fulfill this requirement?
Correct Answer: C
Vote an answer
What characteristics are configured as standard for every customer/vendor account?
There are 2 correct answers to this question.
Response:
There are 2 correct answers to this question.
Response:
Correct Answer: A,B
Vote an answer
Your customer wants to access line items for individual P/L accounts without leaving the
balance sheet and P/L display.
What do you recommend?
Please choose the correct answer.
Response:
balance sheet and P/L display.
What do you recommend?
Please choose the correct answer.
Response:
Correct Answer: C
Vote an answer
What is the disadvantage of using the group chart of accounts?
Please choose the correct answer.
Response:
Please choose the correct answer.
Response:
Correct Answer: C
Vote an answer