Pass SAP C_TFIN52_67 PDF Dumps Recently Updated 160 Questions [Q62-Q77] : IT certification exam materials : http://blog.dumpleader.com

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

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.

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

Document parking

Interest

Free offsetting entry

Automatic offsetting entry

Noted item

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?

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

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?

Create a country-specific chart of accounts and assign it to the group chart of accounts.

Create a group chart of accounts and assign it to the company code.

Create a country-specific chart of accounts and assign it to the regular chart of accounts.

Create a country-specific chart of accounts and assign it to the company code.

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:

– Create a Compact Document Journal report.
–
After running the report, save it to your desktop, where it can be updated every month.

– 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.

– 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.

– 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.

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.

1, 3 and 4

1, 2 and 4

2, 3 and 4

1, 2 and 3

1, 2, 3 and 4

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

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

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:

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

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

Spreadsheets

Transactions

Reconciliation keys

Notes (as a reminder or milestone)

Programs with or without variant

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

Document header, line item, and complete document

Basic data section, line item, and complete document

Basic data section, detailed data section, and line item

Document header, document type, and complete document

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

A parked document can be posted cross-client to minimize the total cost of ownership (TCO).

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.

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

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.

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

A chart of accounts segment and at least one cost element

A company code segment and at least one cost element

A chart of accounts segment and at least one functional area

A chart of accounts segment and at least one company code segment

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?

Tolerance groups for employees and tolerance groups for document types

Tolerance groups for employees and tolerance groups for customers/vendors

Tolerance groups for G/L accounts and tolerance groups for employees

Tolerance groups for G/L accounts and tolerance groups for customers/vendors

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

Cash discount periods

Interest calculation

Baseline date for due date calculation

Cash flow calculation

Cash discount percentage rates

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?

Create one FSV and enhance it with different sets of notes.

Create one FSV and then save different variants based on the needs of the various groups.

Create different versions of the same FSV.

Create different FSVs based on the needs of the target group.

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

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