Pass SAP C_TFIN52_67 PDF Dumps Recently Updated 160 Questions [Q62-Q77]

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Pass SAP C_TFIN52_67 PDF Dumps | Recently Updated 160 Questions

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SAP C_TFIN52_67 Exam Description:

The “SAP Certified Application Associate – Financial Accounting with SAP ERP 6.0 EhP7” certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP ERP Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant. This certificate is the ideal – although not mandatory – prerequisite for the qualification to SAP Certified Professional in Financial Accounting. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects.

SAP C_TFIN52_67 Certification Exam Topics:

Topic Areas Topic Details, Courses, Books
Accounts Payable > 12%

Create and maintain vendor accounts, post invoices and payments and use special g/l transactions, reverse invoices and payments and use special g/l transactions, block open vendor invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments , define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement, and create special general ledger indicators and post with special general ledger indicators.
Accounts Receivable 8% – 12%

Create and maintain customer accounts, post invoices and payments, reverse invoices and payments, define terms of payment and payment types, manage partial payments, set up correspondence, send periodic account statements, describe integration with sales and distribution, set up and execute dunning.
Asset Accounting > 12%

Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting and new asset accounting.
General Ledger Accounting > 12%

Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting. Other general ledger accounting topics included, and describe the concept of SAP Simple Finance add-on for SAP Business Suite powered by SAP HANA.

 

NO.62 How do you prevent duplicate vendors from being created?
There are 2 correct answers to this question.
Response:

 
 
 
 

NO.63 Into which types can special G/L transactions be divided? (Choose three.)

 
 
 
 
 

NO.64 Your customer is running an SAP ERP system with New General Ledger Accounting activated. All scenarios, but no customer fields, are assigned to the leading ledger.
Which objects in the totals table (FAGLFLEXT) can be evaluated with drilldown reports?

 
 
 
 

NO.65 A multinational enterprise acquires a company in a country which has local reporting requirements. The multinational enterprise wants to use one operational chart of account for all companies. How can you fulfill this country-specific requirement?

 
 
 
 

NO.66 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?
Please choose the correct answer.
Response:

 
 
 
 

NO.67 Which of these combinations is true consider the following sentences?
1) A base currency can be assigned to an exchange rate type.
2) To deal with exchange rate spreads, two very efficient combinations of the exchange rate tools are using a base currency for the average rate (M) and using the exchange rate spreads to calculate the buying and selling rates (B and G).
3) A base currency can be used for an average, a buying or a selling rate.
4) The relations between currencies have to be maintained per exchange rate type and currency pair in the translation factors.

 
 
 
 
 

NO.68 Which factors determine the fiscal year variant you would assign to a company code? (Choose two)

 
 
 
 
 

NO.69 You have two house banks. Each house bank has three bank accounts. How many separate G/L accounts do you recommend the customer creates in the chart of accounts?
Please choose the correct answer.
Response:

 
 
 
 

NO.70 Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)

 
 
 
 
 

NO.71 What are the call-up points for validations in FI?

 
 
 
 

NO.72 What additional options do parking documents offer compared to holding documents? (Choose two.)

 
 
 
 

NO.73 How do you prevent duplicate vendors from being created? (Choose two)

 
 
 
 

NO.74 Which of the following is mandatory to make G/L accounts ready for posting?
Please choose the correct answer.
Response:

 
 
 
 

NO.75 Your customer wants to clear minor payment differences for incoming payments automatically. Which objects do you have to use to fulfill this requirement?

 
 
 
 

NO.76 A company uses different terms of payment. What can you define for these terms of payment? (Choose three)

 
 
 
 
 

NO.77 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?

 
 
 
 

SAP FI Certification Exam Details:

Passing Score C_TFIN52_67 – 60%
Duration 180 mins
Exam Name SAP Certified Application Associate – Financial Accounting with SAP ERP 6.0 EhP7
Schedule Exam SAP Training
Exam Price $550 (USD)
Sample Questions SAP FI Certification Sample Questions
Level Associate

 

SAP C_TFIN52_67 Dumps Cover Real Exam Questions: https://www.dumpleader.com/C_TFIN52_67_exam.html

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