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C_TFIN52_67 SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 Free Practice Exam Questions (2025 Updated)

Prepare effectively for your SAP C_TFIN52_67 SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 certification with our extensive collection of free, high-quality practice questions. Each question is designed to mirror the actual exam format and objectives, complete with comprehensive answers and detailed explanations. Our materials are regularly updated for 2025, ensuring you have the most current resources to build confidence and succeed on your first attempt.

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Total 160 questions

About BAPI (Business Application Programming Interface), what is true?

There are 5 correct answers to this question.

Response:

A.

It is a well-defined interface providing access to processes and data of business application systems.

B.

BAPIs offer a stable, standardized interface for integrating third-party applications and components in the Business Framework.

C.

A BAPI is assigned to one and only one business object.

D.

In the R/3 Enterprise version (4)7) we can use BAPI to create an internal order inside a customized ABAP program.

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.

How do you implement parallel accounting in Asset Accounting?

Please choose the correct answer.

Response:

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

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:

A.

Optional Entry, Hide, Display, Required Entry

B.

Hide, Display, Required Entry, Optional Entry

C.

Required Entry, Optional Entry, Hide, Display

D.

Display, Required Entry, Optional Entry, Hide

Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)

A.

Spreadsheets

B.

Transactions

C.

Reconciliation keys

D.

Notes (as a reminder or milestone)

E.

Programs with or without variant

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

A.

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

B.

The existence of a shortened fiscal year

C.

The fiscal year start and end period of the company

D.

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

E.

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

You have two house banks. Each house bank has three bank accounts. How many separate G/L accounts do you recommend the customer creates in the chart of accounts?

A.

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

B.

One for all postings

C.

Two – one for each house bank

D.

Three – one for each bank account

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.

A customer wants to use segment reporting on balance sheet and P/L accounts.

Which business function do you recommend?

Please choose the correct answer.

Response:

A.

Special Purpose Ledger

B.

Profitability Analysis

C.

New General Ledger Accounting

D.

Profit Center Accounting

Your customer's Accounting department informs you that the company issues checks. They need to easily differentiate payments made by check. How can you facilitate this requirement?

A.

Create an additional field in the coding block called Check.

B.

Use the payment method for checks.

C.

Use the payment term for checks.

D.

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.

Which of the following accounts are updated directly?

A.

Accounts in the group chart of accounts

B.

Accounts in the operating chart of accounts

C.

Accounts in the master chart of accounts

D.

Accounts in the country chart of accounts

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

Please choose the correct answer.

Response:

A.

The document number is assigned and transaction figures are updated.

B.

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

C.

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

D.

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

Which of the following is mandatory to make G/L accounts ready for posting?

Please choose the correct answer.

Response:

A.

A chart of accounts segment and at least one cost element

B.

A company code segment and at least one cost element

C.

A chart of accounts segment and at least one functional area

D.

A chart of accounts segment and at least one company code segment

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

Please choose the correct answer.

Response:

A.

Item text

B.

Assignment

C.

Amount in document currency

D.

Number of the invoice to which the transaction belongs

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

A.

Parked

B.

Cleared

C.

Overdue

D.

Open

E.

Not due

Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?

Please choose the correct answer.

Response:

A.

Web Application Server (AS)

B.

Enterprise Portal

C.

Master Data Management

D.

Integration Broker

Which activity has an impact on the net book value of an asset?

A.

Changing the account determination

B.

Changing the useful life of the asset

C.

Changing the assigned cost center

D.

Changing the assigned WBS element

For which scenario can you use the cash journal?

Please choose the correct answer.

Response:

A.

To manage cash in local branches and offices

B.

To make remittances to vendors

C.

To post incoming and outgoing payments in any transaction currency

D.

To record documents that will not be included in the general ledger

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

A.

The numbers can be alphanumeric.

B.

The number ranges can be used across all company codes.

C.

The system issues the numbers automatically.

D.

The number ranges can overlap.

Which of the following factors determine the field status for vendors?

A.

Account group, transaction, and company code

B.

Transaction, chart of accounts, and company code

C.

Account group, chart of accounts, and company code

D.

Account group, transaction, and chart of accounts

What elements of a customer account are created when you maintain the account decentralized in Financial Accounting?

Please choose the correct answer.

Response:

A.

General data and sales area data

B.

General data, company code data, and purchasing organization data

C.

General data and company code data

D.

General data, company code data, and sales area data

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