Free 2022 SAP Application Associate C_TFIN52_67 dumps are available by ActualTorrent [Q44-Q63]

NO.44 What are the benefits of using the accrual engine? (Choose three)

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

The accrual engine is client-independent.

The accrual engine calculates the accrual amounts automatically.

The accrual engine can simulate planned future accruals.

The accrual engine supports parallel accounting.

NO.45 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?

Segments, profit centers, cost centers, business areas, functional areas

Profit centers, cost centers, business areas, functional areas, divisions

Business areas, functional areas, segments, profit centers, user IDs

Cost centers, business areas, functional areas, segments, tax codes

NO.46 What options do you have for posting an asset acquisition? (Choose three)

Asset acquisition integrated with accounts payable

Asset acquisition using a clearing account

Asset acquisition posted via the payment program

Asset acquisition posted via the accrual engine

Asset acquisition posted from Materials Management

NO.47 Your company currently uses internal number ranges for documents. You are rolling out your system in a new country. It is a legal requirement in this country to have external document numbering on vendor invoices (currently document type KR). You have copied the number ranges from the existing company code to the new company code.
Which Customizing settings do you have to make to meet this requirement and have a minimal effect on the existing system configuration?

Mark a new document number range as external and assign it to the document type KR.

Create a new external document type and assign the number range 51 to the new document type.

Create a new document type and a new external number range interval as external. Assign the new number range to the new document type.

Mark existing number range interval 51 as external for the new company code.

NO.48 You configure the available amounts for bank accounts. What happens to these available amounts during the payment run?

They are set to zero.

They are updated automatically, but have to be released by another user (dual control).

They are updated automatically.

They are not updated.

NO.49 Which characteristics of account determination can be used to assign realized exchange rate differences to different G/L accounts? (Choose three.)

Chart of accounts

Reconciliation account

Currency

Valuation method

Valuation key

NO.50 Which of the following are the main components of a drilldown report?

Characteristics and key figures

Characteristics and variables

Variables and general selection criteria

Variables and key figures

NO.51 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:

To create mass change of offsetting days for existing activities

To perform periodically recurring activities

To run reconciliation between CO and FI

To perform day-to-day activities

NO.52 How do you implement parallel accounting in Asset Accounting?
Please choose the correct answer.
Response:

By using two asset classes

By using an extra chart of accounts

By using two depreciation areas

By using two different charts of depreciation

NO.53 You entered a non-invoice-related credit memo and selected Net Due 30 Days as the term of payment. The Invoice Reference field is empty. What effect does this have on the term of payment entered in the credit memo?

The term of payment entered in the credit memo is ignored during clearing.

The term of payment entered in the credit memo is replaced by the term of payment from the last valid customer invoice.

An error occurs.

The term of payment entered in the credit memo is used during clearing.

NO.54 What are the advantages of the Payment Medium Workbench (PMW)?
There are 3 correct answers to this question.
Response:

It activates the automatic import of settings related to changes in payment transaction laws.

It provides a uniform set of functions for all kinds of payment methods.

It automatically creates direct debits.

It can be used to change payment formats without modifying the programs.

It can be used to create new payment formats.

NO.55 Down payments can be posted using a special G/L transaction. What is the main benefit of this function?

It automatically creates the final invoice and clears down payments against it.

It automatically clears down payment requests.

It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.

It shows data in the appendix of the balance sheet.

NO.56 You want to use the same set of values for a specific criterion in several reports.
What is the easiest way to accomplish this?
Please choose the correct answer.
Response:

Enter the values, save them as a variant, and use this variant in all the reports.

Create a D variable containing the values and use it in all the reports.

Create a selection variable containing the values and use it in all the reports.

Create a set containing the values and use it in all the reports.

NO.57 Which of the following lists can be printed to help you edit a dunning proposal?
There are 2 correct answers to this question.
Response:

Condensed master data

Blocked accounts

Blocked line items

Sales statistics

NO.58 What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)

It activates the automatic import of settings related to changes in payment transaction laws.

It provides a uniform set of functions for all kinds of payment methods.

It automatically creates direct debits.

It can be used to change payment formats without modifying the programs.

It can be used to create new payment formats.

NO.59 In which Customizing activity do you decide which special G/L transactions are to be paid automatically via the payment program?

Set Up Payment Methods per Company Code for Payment Transactions.

Set Up Paying Company Codes for Payment Transactions.

Set Up All Company Codes for Payment Transactions.

Set Up Payment Methods per Country for Payment Transactions.

NO.60 You have posted an incorrect amount in Financial Accounting.
How can you correct this? (Choose two.)

Change the amount in the posted document.

Use a substitution to change the incorrect amount.

Delete the document.

Reverse the document by negative posting.

Reverse the document by normal reversal posting.

NO.61 Your customer’s Accounting department informs you that the company issues checks. They need to easily differentiate payments made by check. How can you facilitate this requirement?
Please choose the correct answer.
Response:

Create an additional field in the coding block called Check.

Use the payment method for checks.

Use the payment term for checks.

Customize a line item report that filters data according to the text field, and instruct users to enter the word “Check” in the field when entering such payments.

NO.62 Which objects can be assigned to an asset master record with New General Ledger Accounting? (Choose three.)

Profit center

Internal order

Account determination

Profitability segment

Segment

NO.63 A company uses different terms of payment.
What can you define for these terms of payment? (Choose three.)

Cash discount periods

Interest calculation

Baseline date for due date calculation

Cash flow calculation

Cash discount percentage rates

Free 2022 SAP Application Associate C_TFIN52_67 dumps are available by ActualTorrent [Q44-Q63]

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