C_TFIN52_67 SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 Questions and Answers

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

General data, company code data, and purchasing organization data

General data and company code data

General data, company code data, and sales area data

General data and sales area data

A test run for the settlement run of an asset under construction to a G/L account

A subsequent change of a segment in a CO document

An assessment between cost centers in one company code with different functional areas

An assessment between cost centers that belong to two different company codes

A distribution between cost centers that reside in two different controlling areas

9999

999

Unlimited

99

The field status of the customer account group.

The field status of the posting key.

The field status group of the reconciliation account.

The field status of the activity.

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.

To determine the document type

To determine the CO object

To determine debit and credit accounts

To determine the correct posting period

• 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.

Accounts in the group chart of accounts

Accounts in the operating chart of accounts

Accounts in the master chart of accounts

Accounts in the country chart of accounts

Parked

Cleared

Overdue

Open

Not due

Unlimited

999

99

9999

SAP Enterprise Portal (SAP EP)

SAP Exchange Infrastructure (SAP XI)

SAP Master Data Management (SAP MDM)

SAP Business Warehouse (SAP BW)

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.

- 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.

Six – one for each combination of house bank and bank account

One for all postings

Two – one for each house bank

Three – one for each bank account

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.

Reconciliation account for account type Bank

Line item display

P&L statement account

Post automatically only

Open item management

Dual control

Sorting

Master data modification

Summation

Filters

Debit/credit indicator

Account type

Number range

Field status (of posting key)

Document type

Asset master

Accrual Engine

Customer

One-time customer

Material master

The posting to the general ledger

The company code in Asset Accounting

The account determination

The asset number ranges