Question 1

What is the disadvantage of using the group chart of accounts?

Please choose the correct answer.

Response:

ABecause changes to existing G/L Accounts are effective as soon as they have been saved and
could have extensive consequences.

BBecause accounts with the account currency as local currency can only be posted to this local currency.

CBecause the company codes use different operational chart of accounts, you cannot carry out cross-company code controlling.

DBecause the group chart of accounts must be assigned to each operational chart of accounts.

EBecause you must enter the group account number in the chart of accounts segment of the operational account.

Answer : C

Question 2

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:

AThe AuC has not been released.

BThere is no settlement profile assigned to the company code.

CThe settlement profile does not allow assets as valid receivers.

DThe status of the AuC is set to Summary Management.

EThe Depreciation Engine is not active.

Answer : B, C, D

Question 3

When parking a document, which of the following occurs in the system?

Please choose the correct answer.

Response:

AThe document number is assigned and transaction figures are updated.

BThe document number is not assigned and transaction figures are not updated.

CThe document number is assigned but transaction figures are not updated.

DThe document number is not assigned but transaction figures are updated.

Answer : C

Question 4

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:

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

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

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

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

Answer : C

Question 5

Which object has to be used to avoid a change of the reconciliation account in the customer's master data?

Please choose the correct answer.

Response:

AThe field status of the customer account group.

BThe field status of the posting key.

CThe field status group of the reconciliation account.

DThe field status of the activity.

Answer : D

Free Practice Questions for SAP C_TFIN52_67 Exam

Question 1

Question 2

Question 3

Question 4

Question 5