C_TFIN52_67 Online Practice Questions and Answers

What are the benefits of using the accrual engine? (Choose three)

A. The accrual engine can correct accruals in the previous month even if that period is closed.

B. The accrual engine is client-independent.

C. The accrual engine calculates the accrual amounts automatically.

D. The accrual engine can simulate planned future accruals.

E. The accrual engine supports parallel accounting.

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

A. J2EE and ABAP in a single environment

B. Real-time data exchange with all SAP systems

C. Master data harmonization across SAP NetWeaver

D. Storage of all transactional documents in one single database

Which SAP NetWeaver component realizes cross-system application processes?

Please choose the correct answer.

Response:

A. SAP Enterprise Portal (SAP EP)

B. SAP Exchange Infrastructure (SAP XI)

C. SAP Master Data Management (SAP MDM)

D. SAP Business Warehouse (SAP BW)

Which of the following lists can be printed to help you edit a dunning proposal?

There are 2 correct answers to this question.

Response:

A. Condensed master data

B. Blocked accounts

C. Blocked line items

D. Sales statistics

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

A. A chart of accounts segment and at least one cost element

B. A company code segment and at least one cost element

C. A chart of accounts segment and at least one functional area

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

Which of the following status symbols are used in customer and vendor line item lists?

There are 3 correct answers to this question.

Response:

A. Parked

B. Cleared

C. Overdue

D. Open

E. Not due

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:

A. A test run for the settlement run of an asset under construction to a G/L account

B. A subsequent change of a segment in a CO document

C. An assessment between cost centers in one company code with different functional areas

D. An assessment between cost centers that belong to two different company codes

E. A distribution between cost centers that reside in two different controlling areas

Which of the following statements are true? There are 3 correct answers to this question. Response:

A. Every company code that needs to use an account from the assigned chart of accounts has to create its own company code segment.

B. For P+L statement accounts, the balance is carried forward to the same account.

C. In the chart of accounts segment, it is necessary to indicate whether the account will be a balance sheet or a profit + loss statement account.

D. Number intervals for G/L account master records can overlap. It is not possible to influence the appearance of an account's master data.

What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)

A. You have maintained the currency exchange rates in the system.

B. You have set up a number range for the vendor invoice document type.

C. You have created a company code segment in the vendor master.

D. You have updated the bank details section of the vendor.

A customer is running SAP ERP 6.0 with New General Ledger Accounting.

For which purpose can they use the Closing Cockpit?

Please choose the correct answer.

Response:

A. To create mass change of offsetting days for existing activities

B. To perform periodically recurring activities

C. To run reconciliation between CO and FI

D. To perform day-to-day activities