Demo-c Tfin52 67

SAP C_TFIN52_67 Exam

QuestionNo:1 YouwanttoreconciletheamountsyouhaveinamainbankG/Laccountinyoursystemwiththedaily bankstatement.Youcreateasingl bankstatement.Youcreateasingle e intermedi intermediateG ateG/Lbankacc /Lbankaccountforeachbank.Alltransa ountforeachbank.Alltransaction ctionswith swith thebankarepostedt hroughthe hroughthein intermed termedia iateaccount.Whi teaccount.Whichof chofthef thefollo ollowing wing indi indicatorsdo catorsdo youhave ouhave to activate activateintheG/Laccount intheG/Laccountcharacteristi characteristicsof csofthei theintermediateaccount ntermediateaccount ?(C ?(Chooset hooset wo)  A.Reconciliation  A.Reconciliationaccountforaccount accountforaccounttypeBank typeBank B.Lin B.Lineitemdi eitemdispl splay ay C.P&Lstatement C.P&Lstatementaccoun account t D.Postautomatica D.Postautomaticalllly yonly E.Openitem E.Openitemma managem nagement ent  Answer:B,E  Answer:B,E

Question QuestionN No:2 o:2 Which hich SAP NetWea etWeav ver compo compone nent nt ensu ensure res s com company pany-wi -wide de uni unifica ficati tion on of data data and and infor nformation ation in heterogeneous heterogeneousITenv ITenvir ironme onments? nts? Pleasechoosethecorrectanswer. Pleasechoosethecorrectanswer. Respons Response: e:  A.WebApplicationServ  A.WebApplicationServer er(AS) (AS) B.Enterpri B.EnterprisePo sePortal rtal C.MasterData C.MasterDataMana Managemen gement t D.Integration D.IntegrationBroker Broker  Answer:C  Answer:C

Question QuestionN No:3 o:3 YouenteredaG/Laccountpostingandrecei YouenteredaG/Laccoun tpostingandreceiv vedanerrormessagesayi edanerrormessagesayingthat ngthataccounttypeD(c accounttypeD(cust ust omer) isnotallow isnotallowed. ed. Whichobjectcauses Whichobjectcausesthiserror? thiserror?

SAP C_TFIN52_67 Exam  A.Currency key B.Tolerance group C.Documenttype D.Fieldstatusvariant  Answer:C

QuestionNo:4 Whichof thefollowingstatussymbols areusedincustomerandvendorlineitemlists? Thereare3correctanswerstothisquestion. Response:  A.Parked B.Cleared C.Overdue D.Open E.Notdue  Answer:A,B,D

QuestionNo:5 Whichof thefollowingarethemaincomponentsofadrilldown report?  A.Characteristics andkeyfigures B.Characteristics andvariables C.Variablesandgeneralselectioncriteria D.Variablesandkey figures  Answer:A

SAP C_TFIN52_67 Exam QuestionNo:6  AcustomerisrunningSAPERP6.0withNewGeneralLedgerAccounting. ForwhichpurposecantheyusetheClosing Cockpit? Pleasechoosethecorrectanswer. Response:  A.Tocreatemasschangeofoffsettingdaysforexistingactivities B.Toperformperiodically recurringactivities C.Torunreconciliation betweenCO andFI D.Toperformday-to-dayactivities  Answer:B

QuestionNo:7 WhataretheprerequisitesforpostingavendorinvoiceinFinancialAccounting?(Choosetwo)  A.Youhavemaintainedthecurrency exchangeratesinthesystem. B.Youhavesetupanumberrangeforthevendorinvoice documenttype. C.Youhavecreatedacompanycodesegmentinthevendormaster. D.Youhaveupdatedthebankdetailssectionofthevendor.  Answer:B,C

QuestionNo:8 Whichof thefollowingstatussymbols areusedincustomerandvendorline itemlists?(Choosethree)  A.Parked B.Cleared C.Overdue D.Open E.Notdue

SAP C_TFIN52_67 Exam  Answer:A,B,D

QuestionNo:9 Whatarethebenefitsofusingtheaccrualengine?(Choosethree)  A.Theaccrualenginecancorrectaccrualsinthepreviousmonthevenifthatperiodisclosed. B.Theaccrualengineisclient-independent. C.Theaccrualenginecalculatestheaccrualamountsautomatically. D.Theaccrualenginecansimulateplannedfutureaccruals. E.Theaccrualenginesupportsparallel accounting.  Answer:C,D,E

QuestionNo:10 YourcustomerrunsanSAPERPsystemwithNewGeneralLedgerAccountingactivated.Whatdoyou needtodoforProfitCenterupdatestobepartofthegeneralledger? Pleasechoosethecorrectanswer. Response:  A.ActivatetransferpricesinProfitCenterAccounting. B.Setupthesamegroupcurrencyforallcompanycodesandprofitcenters. C.Deactivatedocumentsplittingforprofitcenters. D.AssigntheProfitCenterUpdat escenariototheledger.  Answer:D

QuestionNo:11  A customer wants to create a report that ist o 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:

SAP C_TFIN52_67 Exam  A. -CreateaCompactDocumentJournalreport. -Afterrunningthereport,saveittoyour desktop,whereitcanbeupdatedevery month. 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. 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. 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.  Answer:B

QuestionNo:12 Howdoyouimplement parallelaccountinginAssetAccounting?  A.Byusingtwoassetclasses B.Byusinganextrachartof accounts C.Byusingtwodepreciationareas D.Byusingtwodifferentchartsofdepreciation  Answer:C

QuestionNo:13 Whatdoyoudefinewhenyouconfigureadunningprocedure?  A.Dunninglevels anddunningchargesforeachdunninglevel