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SAP C_TFIN52_67 Exam

Certification Provider: SAP
Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
Duration: 180 Minutes
Number of questions in our database: 160
Exam Version: Oct. 16, 2021
C_TFIN52_67 Exam Official Topics:
  • 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 Oct. 16, 2021

Question #1

Which object has to be used to avoid a change of the reconciliation account in the customer's master data?

Please choose the correct answer.

Response:

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Correct Answer: D

Question #2

Which object has to be used to avoid a change of the reconciliation account in the customer's master data?

Please choose the correct answer.

Response:

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Correct Answer: D

Question #3

Which transactions in the procurement process with valuated goods receipt create documents in FI?

There are 2 correct answers to this question.

Response:

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Correct Answer: A, D

Question #4

A customer wants to use segment reporting on balance sheet and P/L accounts.

Which business function do you recommend?

Please choose the correct answer.

Response:

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Correct Answer: C

Question #5

Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?

Please choose the correct answer.

Response:

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Correct Answer: B


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