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

Depreciation area

Sort key

Sort variant

Valuation area

Mark a new document number range as external and assign it to the document type KR.

Create a new external document type and assign the number range 51 to the new document type.

Create a new document type and a new external number range interval as external. Assign the new number range to the new document type.

Mark existing number range interval 51 as external for the new company code.

Because changes to existing G/L Accounts are effective as soon as they have been saved and

could have extensive consequences.

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

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

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

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

The payment program must be set up to allow debit checks for vendors and credit checks for customers.

The Clearing with Vendor field must be selected in the customer account, and the corresponding field must be selected in the vendor account.

The vendor and the customer must be assigned to the same group account.

The vendor number must be entered in the customer account, or the customer number must be entered in the vendor account.

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

It automatically creates the final invoice and clears down payments against it.

It automatically clears down payment requests.

It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.

It shows data in the appendix of the balance sheet.

Debit/credit indicator

Account type

Number range

Field status (of posting key)

Document type