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[2021] C_TFIN52_67 PDF Questions - Perfect Prospect To Go With DumpsKing Practice Exam
NEW QUESTION 88
About BAPI (Business Application Programming Interface), what is true?
There are 5 correct answers to this question.
Response:
- A. A BAPI is assigned to one and only one business object.
- B. In the R/3 Enterprise version (4)7) we can use BAPI to create an internal order inside a customized ABAP program.
- C. BAPIs offer a stable, standardized interface for integrating third-party applications and components in the Business Framework.
- D. It is a well-defined interface providing access to processes and data of business application systems.
- E. A business object in the Business Object Repository (BOR) can have many methods from which one or several are implemented as BAPIs.
- F. An open architecture for cross-platform development of client/server applications based on object-oriented technology.
Answer: A,B,C,D,E
NEW QUESTION 89
In the Data Entry view, what is the maximum number of line items in a single FI document?
- A. 0
- B. Unlimited
- C. 1
- D. 2
Answer: C
NEW QUESTION 90
Which of the following describe characteristics of master data?
There are 2 correct answers to this question.
Response:
- A. Master data is typically assigned to organizational levels.
- B. Master data is a template for transactional data.
- C. Master data is used on a long-term basis for multiple business processes.
- D. Master data must be assigned on company code level.
- E. Master data cannot be changed after creation.
Answer: A,C
NEW QUESTION 91
You are testing the payment program. The payment run has been executed. When you look at the program log you notice that the payment method check shows that part of the address is missing from the vendor master. In Customizing for payment programs, where can you see which data is mandatory?
- A. Country data for the payment methods
- B. Paying company codes for payment transactions
- C. Bank account determination
- D. Company code data for the payment methods
Answer: A
NEW QUESTION 92
Into which types can special G/L transactions be divided? (Choose three.)
- A. Interest
- B. Automatic offsetting entry
- C. Noted item
- D. Document parking
- E. Free offsetting entry
Answer: B,C,E
NEW QUESTION 93
What options do you have for posting an asset acquisition? (Choose three.)
- A. Asset acquisition posted via the payment program
- B. Asset acquisition using a clearing account
- C. Asset acquisition integrated with accounts payable
- D. Asset acquisition posted via the accrual engine
- E. Asset acquisition posted from Materials Management
Answer: B,C,E
NEW QUESTION 94
Which of the following accounts are updated directly?
- A. Accounts in the country chart of accounts
- B. Accounts in the master chart of accounts
- C. Accounts in the operating chart of accounts
- D. Accounts in the group chart of accounts
Answer: C
NEW QUESTION 95
In your leading ledger (ledger solution), balance sheets must be created for company codes and segments. Which Customizing settings do you need to make? (Choose two)
- A. Assign the Segment Reporting scenario to your leading ledger.
- B. Define two retained earnings accounts and assign them to your P&L accounts.
- C. Activate cost of sales accounting.
- D. Define a retained earnings account.
Answer: A,D
NEW QUESTION 96
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?
- A. Segments, profit centers, cost centers, business areas, functional areas
- B. Profit centers, cost centers, business areas, functional areas, divisions
- C. Business areas, functional areas, segments, profit centers, user IDs
- D. Cost centers, business areas, functional areas, segments, tax codes
Answer: A
NEW QUESTION 97
Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?
Please choose the correct answer.
Response:
- A. Master Data Management
- B. Enterprise Portal
- C. Web Application Server (AS)
- D. Integration Broker
Answer: A
NEW QUESTION 98
Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do for Profit Center updates to be part of the general ledger?
Please choose the correct answer.
Response:
- A. Deactivate document splitting for profit centers.
- B. Assign the Profit Center Update scenario to the ledger.
- C. Set up the same group currency for all company codes and profit centers.
- D. Activate transfer prices in Profit Center Accounting.
Answer: B
NEW QUESTION 99
The organizational units of Financial Accounting are used for external reporting purposes. They fulfill requirements that your business is subject to from external parties (e.g. legal regulations).
Which of the following Organizational units are Mandatory in an ERP system with FI? (Choose three.)
- A. Client
- B. Fiscal Year
- C. Company Code
- D. Business Area
Answer: B,C,D
Explanation:
Explanation/Reference:
NEW QUESTION 100
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?
- A. Create a new asset class, but use the same account determination.
- B. Create evaluation groups to subdivide all assets of the class.
- C. Create a new asset class and a new account determination.
- D. Create a new account determination, but no new asset class.
Answer: C
NEW QUESTION 101
Identify the steps in the ASAP (Accelerated SAP) Methodology.
There are 5 correct answers to this question.
Response:
- A. Final Preparation
- B. Realization
- C. Roll out
- D. Business Blueprint
- E. Project Preparation
- F. Go Live & Support
Answer: A,B,D,E,F
NEW QUESTION 102
Down payments can be posted using a special G/L transaction. What is the main benefit of this function?
- A. It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.
- B. It shows data in the appendix of the balance sheet.
- C. It automatically clears down payment requests.
- D. It automatically creates the final invoice and clears down payments against it.
Answer: A
NEW QUESTION 103
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?
- A. Mark a new document number range as external and assign it to the document type KR.
- B. Create a new document type and a new external number range interval as external. Assign the new number range to the new document type.
- C. Create a new external document type and assign the number range 51 to the new document type.
- D. Mark existing number range interval 51 as external for the new company code.
Answer: D
NEW QUESTION 104
Which steps are necessary to run a payment program? (Choose three)
- A. Schedule print
- B. Start proposal run or payment run
- C. Maintain parameters
- D. Configure open item list
- E. Start transfer of open items to the payment program
Answer: A,B,C
NEW QUESTION 105
Your customer runs an SAP ERP system with New General Ledger Accounting activated.
What do you need to do for Profit Center updates to be part of the general ledger?
- A. Deactivate document splitting for profit centers.
- B. Assign the Profit Center Update scenario to the ledger.
- C. Set up the same group currency for all company codes and profit centers.
- D. Activate transfer prices in Profit Center Accounting.
Answer: B
NEW QUESTION 106
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?
- A. Create a new asset class, but use the same account determination.
- B. Create evaluation groups to subdivide all assets of the class.
- C. Create a new asset class and a new account determination.
- D. Create a new account determination, but no new asset class.
Answer: C
NEW QUESTION 107
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