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C_TFIN52_67 Free Certification Exam Easy to Download PDF Format 2022 [Q89-Q103]

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C_TFIN52_67 Free Certification Exam Easy to Download PDF Format 2022

Get 100% Success with Latest SAP Application Associate C_TFIN52_67 Exam Dumps

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.

 

NO.89 What do you use the Closing Cockpit for? Please choose the correct answer. Response:

 
 
 
 

NO.90 Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?

 
 
 
 

NO.91 You entered a G/L account posting and received an error message saying that account type D (customer) is not allowed. Which object causes this error?

 
 
 
 

NO.92 How do you prevent duplicate vendors from being created?
There are 2 correct answers to this question.
Response:

 
 
 
 

NO.93 Which function can you use to generate inter-company posting documents? (Choose two)

 
 
 
 

NO.94 Which of the following accounts are updated directly?
Please choose the correct answer.
Response:

 
 
 
 

NO.95 How does SAP support impairment posting?

 
 
 
 

NO.96 A customer wants to use segment reporting on balance sheet and P/L accounts.
Which business function do you recommend?

 
 
 
 

NO.97 Which functions are provided by the Reclassify Payables/Receivables closing activity? (Choose two)

 
 
 
 

NO.98 Which of the following accounts are updated directly?

 
 
 
 

NO.99 What does the posting key control? (Choose three.)

 
 
 
 
 

NO.100 You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)

 
 
 
 

NO.101 What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)

 
 
 
 
 

NO.102 What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)

 
 
 
 

NO.103 Which of the following lists can be printed to help you edit a dunning proposal?
There are 2 correct answers to this question.
Response:

 
 
 
 

SAP C_TFIN52_67 Exam Syllabus Topics:

Topic Details
Topic 1
  • Execute SAP List Viewer reports
  • Clear an account and define and use a chart of accounts
  • set up document types and number ranges
Topic 2
  • Set up valuation and depreciation, perform periodic and year-end closing processes
  • Describe integration with sales and distribution
Topic 3
  • Post accruals with accrual documents and recurring entry documents
  • Create and reverse general ledger transfer postings, post cross-company code transactions
Topic 4
  • Use Standard reports in Financial and Management Accounting
  • Monitor closing operations using the Financial Closing Cockpit
Topic 5
  • Describe the concept of SAP Simple Finance add-on for SAP Business Suite powered by SAP HANA
  • Use the debit balance check for handling payments
Topic 6
  • Create special general ledger indicators and post with special general ledger indicators
  • Set up and execute dunning
Topic 7
  • Perform month and year-end closing in Financial Accounting
  • Create and maintain general ledger accounts, exchange rates
Topic 8
  • Define the customizing settings for the Payment Medium Workbench
  • Explain and configure parallel accounting and new asset accounting

 

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