2023 Latest 100% Exam Passing Ratio - C_TFIN52_67 Dumps PDF
Pass Exam With Full Sureness - C_TFIN52_67 Dumps with 160 Questions
NEW QUESTION # 89
How do you prevent duplicate vendors from being created? (Choose two.)
- A. Run the Vendor De-Duplication report.
- B. Use match code to check whether the vendor already exists.
- C. Activate message control for the duplicate vendor check.
- D. Activate master data comparison for the vendor.
Answer: B,C
NEW QUESTION # 90
Which factors determine the fiscal year variant you would assign to a company code? (Choose two.)
- A. The existence of a shortened fiscal year
- B. The need to control which periods are open for posting for specific user groups
- C. The fiscal year start and end period of the company
- D. The use of a specific fiscal year variant by other company codes on the client
- E. The need to control which periods are open for posting for the company code
Answer: A,C
Explanation:
Explanation
NEW QUESTION # 91
How do you implement parallel accounting in Asset Accounting?
- A. By using an extra chart of accounts
- B. By using two asset classes
- C. By using two depreciation areas
- D. By using two different charts of depreciation
Answer: C
NEW QUESTION # 92
What are the prerequisites for setting up cross-company-code cost accounting? (Choose two)
- A. The same currency is used for all company codes.
- B. The same variant for open periods is used for all company codes.
- C. The same chart of accounts is used for all company codes.
- D. The same fiscal year variant is used for all company codes.
Answer: C,D
NEW QUESTION # 93
Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three.)
- A. Asset master record
- B. Transaction type
- C. Fixed asset balance sheet account
- D. Special G/L transaction
- E. Document type
Answer: A,B,E
NEW QUESTION # 94
What are the necessary elements required to create a customer-specific drilldown report
for New General Ledger Accounting?
There are 2 correct answers to this question.
Response:
- A. A form
- B. Characteristics
- C. A report header
- D. Variables
Answer: A,B
NEW QUESTION # 95
You want to reconcile the amounts you have in a main bank G/L account in your system with the daily bank statement. You create a single intermediate G/L bank account for each bank.
All transactions with the bank are posted through the intermediate account. Which of the following indicators do you have to activate in the G/L account characteristics of the intermediate account?
There are 2 correct answers to this question.
Response:
- A. Open item management
- B. Reconciliation account for account type Bank
- C. Post automatically only
- D. P&L statement account
- E. Line item display
Answer: A,E
NEW QUESTION # 96
Which characteristics of account determination can be used to assign realized exchange rate differences to different G/L accounts? (Choose three.)
- A. Chart of accounts
- B. Valuation method
- C. Currency
- D. Reconciliation account
- E. Valuation key
Answer: A,C,D
NEW QUESTION # 97
What is the maximum number of line items of an FI document?
Please choose the correct answer.
Response:
- A. 0
- B. 1
- C. Unlimited
- D. 2
Answer: D
NEW QUESTION # 98
You want to reconcile the amounts you have in a main bank G/L account in your system with the daily bank statement. You create a single intermediate G/L bank account for each bank. All transactions with the bank are posted through the intermediate account. Which of the following indicators do you have to activate in the G/L account characteristics of the intermediate account? (Choose two)
- A. Open item management
- B. Reconciliation account for account type Bank
- C. Post automatically only
- D. P&L statement account
- E. Line item display
Answer: A,E
NEW QUESTION # 99
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.)
- A. Field status definition of the assigned reconciliation account
- B. Field status definitions of company codes
- C. Field status definitions of account groups
- D. Field status definitions of activities
Answer: C,D
NEW QUESTION # 100
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?
- A. Use the standard Financial Statements (RFBILA00) report.
- B. Use a drilldown report.
- C. Run a line item report.
- D. Activate the Line Item Display flag in the financial statement version.
Answer: B
NEW QUESTION # 101
Which objects can be assigned to an asset master record with New General Ledger Accounting? (Choose three.)
- A. Segment
- B. Profit center
- C. Account determination
- D. Internal order
- E. Profitability segment
Answer: A,B,D
NEW QUESTION # 102
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?
Please choose the correct answer.
Response:
- A. Profit Center Reorganization
- B. Segment Reporting
- C. Segment Reorganization
- D. Profit Center Update Scenario
Answer: B
NEW QUESTION # 103
What additional options does parking documents offer compared to holding documents?
There are 2 correct answers to this question.
Response:
- A. A parked document can be posted using a workflow.
- B. A parked document can be posted via automatic speech recognition.
- C. A parked document can be changed and posted by another user, thereby supporting the principle of dual control.
- D. A parked document can be posted cross-client to minimize the Total Cost of Ownership (TCO).
Answer: A,C
NEW QUESTION # 104
Your customers do not pay open invoices.
How can you accomplish an automatic flat-rate individual value adjustment?
There are 2 correct answers to this question.
Response:
- A. Enter a value adjustment key in the customer master.
- B. Create and dispatch a valuation run for each period during closing operations.
- C. Make a statistical flat-rate value adjustment posting for each period manually.
- D. Make an individual value adjustment based on special G/L transaction.
Answer: A,B
NEW QUESTION # 105
Which activity has an impact on the net book value of an asset?
- A. Changing the account determination
- B. Changing the useful life of the asset
- C. Changing the assigned cost center
- D. Changing the assigned WBS element
Answer: B
NEW QUESTION # 106
For reports in Asset Accounting, which object do you have to use and, where necessary, customize to determine the sort level and/or the summation level?
- A. Valuation area
- B. Sort key
- C. Depreciation area
- D. Sort variant
- E. Company
Answer: D
NEW QUESTION # 107
What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)
- A. It provides a uniform set of functions for all kinds of payment methods.
- B. It activates the automatic import of settings related to changes in payment transaction laws.
- C. It can be used to create new payment formats.
- D. It can be used to change payment formats without modifying the programs.
- E. It automatically creates direct debits.
Answer: A,C,D
NEW QUESTION # 108
Which of the following accounts are updated directly?
- A. Accounts in the group chart of accounts
- B. Accounts in the country chart of accounts
- C. Accounts in the master chart of accounts
- D. Accounts in the operating chart of accounts
Answer: D
NEW QUESTION # 109
What are the advantages of the Payment Medium Workbench (PMW)?
There are 3 correct answers to this question.
Response:
- A. It provides a uniform set of functions for all kinds of payment methods.
- B. It activates the automatic import of settings related to changes in payment transaction laws.
- C. It can be used to create new payment formats.
- D. It can be used to change payment formats without modifying the programs.
- E. It automatically creates direct debits.
Answer: A,C,D
NEW QUESTION # 110
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