Passcerty.com » SAP » SAP ERP » C_TFIN52_67

C_TFIN52_67 Exam Questions & Answers

Exam Code: C_TFIN52_67

Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7

Updated: May 07, 2024

Q&As: 160

At Passcerty.com, we pride ourselves on the comprehensive nature of our C_TFIN52_67 exam dumps, designed meticulously to encompass all key topics and nuances you might encounter during the real examination. Regular updates are a cornerstone of our service, ensuring that our dedicated users always have their hands on the most recent and relevant Q&A dumps. Behind every meticulously curated question and answer lies the hard work of our seasoned team of experts, who bring years of experience and knowledge into crafting these premium materials. And while we are invested in offering top-notch content, we also believe in empowering our community. As a token of our commitment to your success, we're delighted to offer a substantial portion of our resources for free practice. We invite you to make the most of the following content, and wish you every success in your endeavors.


Download Free SAP C_TFIN52_67 Demo

Experience Passcerty.com exam material in PDF version.
Simply submit your e-mail address below to get started with our PDF real exam demo of your SAP C_TFIN52_67 exam.

Instant download
Latest update demo according to real exam

*Email Address

* Our demo shows only a few questions from your selected exam for evaluating purposes

Free SAP C_TFIN52_67 Dumps

Practice These Free Questions and Answers to Pass the SAP ERP Exam

Questions 1

Which of the following status symbols are used in customer and vendor line item lists?

There are 3 correct answers to this question.

Response:

A. Parked

B. Cleared

C. Overdue

D. Open

E. Not due

Show Answer
Questions 2

How do you implement parallel accounting in Asset Accounting?

A. By using two asset classes

B. By using an extra chart of accounts

C. By using two depreciation areas

D. By using two different charts of depreciation

Show Answer
Questions 3

What is the purpose of account determination in the accrual engine?

There are 2 correct answers to this question.

Response:

A. To determine the document type

B. To determine the CO object

C. To determine debit and credit accounts

D. To determine the correct posting period

Show Answer
Questions 4

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

A. Item text

B. Assignment

C. Amount in document currency

D. Number of the invoice to which the transaction belongs

Show Answer
Questions 5

What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)

A. You have maintained the currency exchange rates in the system.

B. You have set up a number range for the vendor invoice document type.

C. You have created a company code segment in the vendor master.

D. You have updated the bank details section of the vendor.

Show Answer More Questions

Viewing Page 3 of 3 pages. Download PDF or Software version with 160 questions

<123

Related ExamsRelated Certifications