View and study SAP ERP C_TFIN52_67 exam questions online

1. 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?

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2. You entered a G/L account posting and received an error message which says that account type S is not allowed. Which object causes this error?

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3. Which activity has an impact on the net book value of an asset?

4. Which are the correct series of steps in the payment program?

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5. You are testing the payment program. The payment run has been executed. When you look at the program log you notice that the payment method check shows that part of the address is missing from the vendor master. In Customizing for payment programs, where can you see which data is mandatory?

6. When parking a document, which of the following occurs in the system?

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7. How do you prevent duplicate vendors from being created?

There are 2 correct answers to this question.

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8. About BAPI (Business Application Programming Interface), what is true?

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9. At which level is the vendor account number (master record) assigned?

10. Which of the following accounts are updated directly?

11. Special G/L transactions can be divided into which types? (Choose three)

12. Which of the following activities generates an FI document if real-time integration between CO and FI has been set up?

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13. Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)

14. 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?

15. Identify the steps in the ASAP (Accelerated SAP) Methodology.

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16. 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?

17. What can we define into the chart of accounts customizing transaction (OB13 transaction)?

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18. You post a G/L document. For the Text field, the field status of the posting key is set to Required Entry and the field status of the G/L account is set to Hidden Entry. What happens during posting?

19. Which interactive function is provided by the SAP List Viewer?

20. If a vendor is also a customer, which settings are necessary to clear both roles against each other? (Choose two)