[May 22, 2023] Genuine C_TFIN52_67 Exam Dumps New 2023 SAP Pratice Exam [Q86-Q107]

Q86. Which Customizing settings can you make for payment terms?
There are 3 correct answers to this question.
Response:

Determine a default payment method for the line item

Determine whether a payment term is valid only for the vendor, only for the customer, or for both customer and vendor

Determine a default currency code for the header of the accounting document

Determine that invoices are locked for dunning

Determine that invoices are locked for payment

Q87. Which factors determine the fiscal year variant you would assign to a company code? (Choose two.)

The need to control which periods are open for posting for specific user groups

The existence of a shortened fiscal year

The fiscal year start and end period of the company

The use of a specific fiscal year variant by other company codes on the client

The need to control which periods are open for posting for the company code

Q88. The field status definitions from the account group and the transaction are considered for
each field. The field status definition with the higher priority is used.
Which priority sequence, going from the highest to the lowest, is correct?
Please choose the correct answer.
Response:

Optional Entry, Hide, Display, Required Entry

Hide, Display, Required Entry, Optional Entry

Required Entry, Optional Entry, Hide, Display

Display, Required Entry, Optional Entry, Hide

Q89. Which of the following status symbols are used in customer and vendor line item lists? (Choose three)

Parked

Cleared

Overdue

Open

Not due

Q90. You want to capitalize an Asset under Construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reason?
There are 3 correct answers to this question.
Response:

The AuC has not been released.

There is no settlement profile assigned to the company code.

The settlement profile does not allow assets as valid receivers.

The status of the AuC is set to Summary Management.

The Depreciation Engine is not active.

Q91. Your chief accountant would like to display company-owned cars separately in the balance sheet. These cars were previously included in the asset class “factory and office equipment”. What do you have to configure?

Create a new asset class, but use the same account determination.

Create a new account determination, but no new asset class.

Create evaluation groups to subdivide all assets of the class.

Create a new asset class and a new account determination.

Q92. 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?

The document is posted.

A warning message is shown.

An error message is shown.

The Text field is hidden.

Q93. Which SAP NetWeaver component realizes cross-system application processes?
Please choose the correct answer.
Response:

SAP Enterprise Portal (SAP EP)

SAP Exchange Infrastructure (SAP XI)

SAP Master Data Management (SAP MDM)

SAP Business Warehouse (SAP BW)

Q94. Which of the following objects can you post via the cash journal? (Choose two.)

Asset master

Accrual Engine

Customer

One-time customer

Material master

Q95. Your company uses only book depreciation and you activate the new depreciation engine. The book depreciation key Z010 curently used by an asset should be changed to Z020. The asset depreciation started two years ago, and depreciation for the current year has already been posted for the months of January, February, and March (monthly depreciation run). The change should take effect from April 1st. How can you implement this change? (Choose two)

Undo the depreciation postings for the asset in the current year. Then call the Depreciation Areas screen in the asset master and change the key from Z010 to Z020.

Call the Depreciation Areas screen in the asset master and assign the key Z020 with validity start date of April 1st.

Call the Depreciation Areas screen in the asset master and change the depreciation key from Z010 to Z020. Also change the ordinary depreciation start date to April 1st.

Create a new asset referencing the asset you want to change. On the Depreciation Areas screen, select depreciation key Z020. Then post an asset transfer from the existing asset to the new asset.

Q96. 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?
Please choose the correct answer.
Response:

Activate the Line Item Display flag in the financial statement version.

Use a drilldown report.

Use the standard Financial Statements (RFBILA00) report.

Run a line item report.

Q97. Which of the following describe characteristics of master data?
There are 2 correct answers to this question.
Response:

Master data is used on a long-term basis for multiple business processes.

Master data is typically assigned to organizational levels.

Master data must be assigned on company code level.

Master data cannot be changed after creation.

Master data is a template for transactional data.

Q98. What are the prerequisites for setting up cross-company-code cost accounting? (Choose two)

The same fiscal year variant is used for all company codes.

The same currency is used for all company codes.

The same variant for open periods is used for all company codes.

The same chart of accounts is used for all company codes.

Q99. What does the SAP Web AS provide? Please choose the correct answer. Response:

J2EE and ABAP in a single environment

Real-time data exchange with all SAP systems

Master data harmonization across SAP NetWeaver

Storage of all transactional documents in one single database

Q100. 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.

Q101. At which level is the vendor account number (master record) assigned?

At a combination of client and company code segment level

At a combination of client and purchasing organization segment level

At client level

At company code segment level

Q102. You want to use external number assignment for specific document types.
What is the special feature of external number assignment?

The numbers can be alphanumeric.

The number ranges can be used across all company codes.

The system issues the numbers automatically.

The number ranges can overlap.

Q103. Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?

Item text

Assignment

Amount in document currency

Number of the invoice to which the transaction belongs

Q104. A customer wants to create a report that is to be run on a monthly basis showing documents within a specific range for a specific company code that have been posted within the current month. How can you create this type of report?

Create a Compact Document Journal report.
After running the report, save it to your desktop, where it can be updated every month.

Create a Compact Document Journal report.
Enter the values for the document interval and company code.
After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.

Create a G/L Account Balances report.
Enter the values for the document range and company code.
After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.

Create a Compact Document Journal report.
Enter the values for the document range and company code.
After saving this as a variant, add an appropriate T (Table) variable for the posting date on the Variant Attributes screen.

Q105. What do you define when you configure a dunning procedure?
Please choose the correct answer.
Response:

Dunning levels and the language of the dunning note

Dunning levels and account determination to post dunning interest

Dunning charges for each dunning level and customers to be dunned

Dunning levels and dunning charges for each dunning level

Q106. To which of the following does an asset class apply?

To all company codes in a controlling area

To all company codes in an instance (client-independent)

To all company codes in a client

To all company codes within a client, which share the same chart of accounts

Q107. 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.

[May 22, 2023] Genuine C_TFIN52_67 Exam Dumps New 2023 SAP Pratice Exam [Q86-Q107]

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