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SAP C_TFIN52_67 Exam
- Topic 1: Create special general ledger indicators and post with special general ledger indicators/ Set up and execute dunning
- Topic 2: Define the customizing settings for the Payment Medium Workbench/ Explain and configure parallel accounting and new asset accounting
- Topic 3: Define terms of payment and payment types, explain the connection of customers to vendors/ Create profit and loss statements
- Topic 4: Set up valuation and depreciation, perform periodic and year-end closing processes/ Describe integration with sales and distribution Use Standard reports in Financial and Management Accounting/ Monitor closing operations using the Financial Closing Cockpit
- Topic 5: Perform month and year-end closing in Financial Accounting/ Create and maintain general ledger accounts, exchange rates
- Topic 6: Set up correspondence, send periodic account statements/ Maintain tolerances, tax codes, and post documents with document splitting
- Topic 7: Post accruals with accrual documents and recurring entry documents/ Create and reverse general ledger transfer postings, post cross-company code transactions
- Topic 8: define terms of payment and payment types/ configure the payment program, and manage partial payments/ describe integration with procurement
- Topic 9: Execute SAP List Viewer reports/ Clear an account and define and use a chart of accounts/ set up document types and number ranges
- Topic 10: 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
Free SAP C_TFIN52_67 Exam Actual Questions
The questions for C_TFIN52_67 were last updated On 02-01-2023
While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting.
What happens if one field status is set to Required Entry and the other one to Hidden Entry?
Please choose the correct answer.
Response:
Which steps are necessary to run a payment program? (Choose three)
Which function can you use to generate inter-company posting documents? (Choose two)
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)
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?
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