SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 - C_TFIN52_67 Free Exam Questions

QUESTION NO: 1
You want to update the Search Term2 field in your customer master data, but the field does not appear in the maintenance transaction. Which field status definitions do you have to check and, if necessary, change in Customizing? (Choose two)

Correct Answer: B,C Vote an answer
QUESTION NO: 2
Your customer wants to clear minor payment differences for incoming payments automatically. Which objects do you have to use to fulfill this requirement?

Correct Answer: D Vote an answer
QUESTION NO: 3
The field status definitions from the account group and the transaction are considered for
each field. The field status definition with the higher priority is used.
Which priority sequence, going from the highest to the lowest, is correct?
Please choose the correct answer.
Response:

Correct Answer: D Vote an answer
QUESTION NO: 4
Your customer wants to access line items for individual P/L accounts without leaving the
balance sheet and P/L display.
What do you recommend?
Please choose the correct answer.
Response:

Correct Answer: D Vote an answer
QUESTION NO: 5
What do you use the Closing Cockpit for? Please choose the correct answer. Response:

Correct Answer: C Vote an answer
QUESTION NO: 6
Which of the following activities generates an FI document if real-time integration between CO and FI has been set up?
There are 2 correct answers to this question.
Response:

Correct Answer: A,B Vote an answer
QUESTION NO: 7
What does the posting key control? (Choose three)

Correct Answer: A,B,E Vote an answer
QUESTION NO: 8
About BAPI (Business Application Programming Interface), what is true?
There are 5 correct answers to this question.
Response:

Correct Answer: A,B,C,D,E Vote an answer
QUESTION NO: 9
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?

Correct Answer: A Vote an answer
QUESTION NO: 10
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)

Correct Answer: B,D Vote an answer
QUESTION NO: 11
Which of the following accounts are updated directly?
Please choose the correct answer.
Response:

Correct Answer: A Vote an answer
QUESTION NO: 12
Which objects can be assigned to an asset master record with New General Ledger Accounting?
There are 3 correct answers to this question.
Response:

Correct Answer: A,B,C Vote an answer

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