Free C_TFIN52_67 Exam Files Verified & Correct Answers Downloaded Instantly [Q21-Q38]


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Free C_TFIN52_67 Exam Files Verified & Correct Answers Downloaded Instantly

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SAP C_TFIN52_67 Certification Exam Topics:

Topic Areas Topic Details, Courses, Books
SAP Financials Basics 8% – 12%

Map the accounting structure of a company in SAP, create a company code, fiscal year variants, and assign fiscal year variants. Define currencies, configure validations and substitutions, test validations and substitutions, set up document types and number ranges, and utilize and explain posting keys.

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.

Reporting 8% – 12%

Use Standard reports in Financial and Management Accounting (financial statements etc, report variants and variables), execute SAP List Viewer reports, and use the SAP List Viewer functions and drilldown reporting.

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.

Financial Closing 8% – 12%

Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, post accruals with accrual documents and recurring entry documents, and manage posting periods.

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.

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.

 

Q21. Your customer runs an SAP system with New General Ledger Accounting activated. They
want to run a valuation of accounts receivable that are posted in foreign currency.
What do you have to do?
Please choose the correct answer.
Response:

 
 
 
 

Q22. Which object do you have to activate to maintain profit centers directly in Asset Accounting with all business functions for New General Ledger Accounting activated?

 
 
 
 

Q23. How do you implement parallel accounting in Asset Accounting?

 
 
 
 

Q24. Which of the following is mandatory to make G/L accounts ready for posting?

 
 
 
 

Q25. What does the year-end closing program do in Asset Accounting? (Choose two)

 
 
 
 

Q26. What is the segment that makes complete both customer and vendor accounts?
Please choose the correct answer.
Response:

 
 
 
 
 

Q27. Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? (Choose two)

 
 
 
 

Q28. You have posted an incorrect amount in Financial Accounting.
How can you correct this? (Choose two.)

 
 
 
 
 

Q29. What does the SAP Web AS provide? Please choose the correct answer. Response:

 
 
 
 

Q30. Which of the following objects can be used to derivate segments automatically?
Response:

 
 
 
 

Q31. 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?

 
 
 
 

Q32. You want to use external number assignment for specific document types.
What is the special feature of external number assignment?

 
 
 
 

Q33. 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?

 
 
 
 

Q34. What does the posting key control? (Choose three.)

 
 
 
 
 

Q35. You want to use external number assignment for specific document types. What is the special feature of external number assignment?

 
 
 
 

Q36. In your leading ledger (ledger solution), balance sheets must be created for company codes and segments. Which Customizing settings do you need to make? (Choose two)

 
 
 
 

Q37. What additional options do parking documents offer compared to holding documents? (Choose two)

 
 
 
 

Q38. Which of the following factors determine the field status for vendors?

 
 
 
 

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.

 

Exam Valid Dumps with Instant Download Free Updates: https://www.dumpsmaterials.com/C_TFIN52_67-real-torrent.html

         

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