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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

What do you define when you configure a dunning procedure?

Please choose the correct answer.

Response:

A.

Dunning levels and the language of the dunning note

B.

Dunning levels and account determination to post dunning interest

C.

Dunning charges for each dunning level and customers to be dunned

D.

Dunning levels and dunning charges for each dunning level

What are the advantages of the Payment Medium Workbench (PMW)?

There are 3 correct answers to this question.

Response:

A.

It activates the automatic import of settings related to changes in payment transaction laws.

B.

It provides a uniform set of functions for all kinds of payment methods.

C.

It automatically creates direct debits.

D.

It can be used to change payment formats without modifying the programs.

E.

It can be used to create new payment formats.

You want to update the Search Term2 field in your customer master data, but the field does not appear in the maintenance transaction. Which field status definitions do you have to check and, if necessary, change in Customizing? (Choose two)

A.

Field status definitions of activities

B.

Field status definitions of company codes

C.

Field status definition of the assigned reconciliation account

D.

Field status definitions of account groups

Which of the following are the main components of a drilldown report?

A.

Characteristics and key figures

B.

Characteristics and variables

C.

Variables and general selection criteria

D.

Variables and key figures

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

There are 3 correct answers to this question.

Response:

A.

Parked

B.

Cleared

C.

Overdue

D.

Open

E.

Not due

How does SAP support impairment posting?

A.

By using new transaction codes for retirements

B.

By using Segment Reporting

C.

By using worklists

D.

By using special depreciation keys

You set up a new account group. Which Customizing settings for vendors can you control directly in this account group? (Choose two)

A.

The sensitive fields for dual control

B.

The One-Time Account checkbox

C.

The fields that are available during posting to vendor accounts

D.

The company codes that can be used for the account group

E.

The number range of master data accounts

What is the segment that makes complete both customer and vendor accounts?

Please choose the correct answer.

Response:

A.

Client.

B.

Company Code.

C.

Controlling Area.

D.

Sales Area.

E.

Purchasing Organization.

What are the call-up points for validations in FI?

A.

Document header, line item, and complete document

B.

Basic data section, line item, and complete document

C.

Basic data section, detailed data section, and line item

D.

Document header, document type, and complete document

What additional options do parking documents offer compared to holding documents? (Choose two)

A.

A parked document can be posted cross-client to minimize the total cost of ownership (TCO).

B.

A parked document can be posted using a workflow.

C.

A parked document can be changed and posted by another user, thereby supporting the principle of dual control.

D.

A parked document can be posted via automatic speech recognition.

Which characteristics of account determination can be used to assign realized exchange rate differences to different G/L accounts?

There are 3 correct answers to this question.

Response:

A.

Chart of accounts

B.

Reconciliation account

C.

Currency

D.

Valuation method

E.

Valuation key

Which of the following are the main components of a drilldown report?

Please choose the correct answer.

Response:

A.

Characteristics and key figures

B.

Characteristics and variables

C.

Variables and general selection criteria

D.

Variables and key figures

Your company uses only book depreciation and you activate the new depreciation engine. The book depreciation key Z010 curently used by an asset should be changed to Z020. The asset depreciation started two years ago, and depreciation for the current year has already been posted for the months of January, February, and March (monthly depreciation run). The change should take effect from April 1st. How can you implement this change? (Choose two)

A.

Undo the depreciation postings for the asset in the current year. Then call the Depreciation Areas screen in the asset master and change the key from Z010 to Z020.

B.

Call the Depreciation Areas screen in the asset master and assign the key Z020 with validity start date of April 1st.

C.

Call the Depreciation Areas screen in the asset master and change the depreciation key from Z010 to Z020. Also change the ordinary depreciation start date to April 1st.

D.

Create a new asset referencing the asset you want to change. On the Depreciation Areas screen, select depreciation key Z020. Then post an asset transfer from the existing asset to the new asset.

You post a G/L document. For the Text field, the field status of the posting key is set to Required Entry and the field status of the G/L account is set to Hidden Entry. What happens during posting?

A.

The document is posted.

B.

A warning message is shown.

C.

An error message is shown.

D.

The Text field is hidden.

What additional options does parking documents offer compared to holding documents?

There are 2 correct answers to this question.

Response:

A.

A parked document can be posted using a workflow.

B.

A parked document can be changed and posted by another user, thereby supporting the principle of dual control.

C.

A parked document can be posted via automatic speech recognition.

D.

A parked document can be posted cross-client to minimize the Total Cost of Ownership (TCO).

In the Data Entry view, what is the maximum number of line items in a single FI document?

Please choose the correct answer.

Response:

A.

9999

B.

999

C.

Unlimited

D.

99

A multinational enterprise acquires a company in a country which has local reporting requirements. The multinational enterprise wants to use one operational chart of account for all companies. How can you fulfill this country-specific requirement?

A.

Create a country-specific chart of accounts and assign it to the group chart of accounts.

B.

Create a group chart of accounts and assign it to the company code.

C.

Create a country-specific chart of accounts and assign it to the regular chart of accounts.

D.

Create a country-specific chart of accounts and assign it to the company code.

Which characteristics of account determination can be used to assign realized exchange rate differences to different G/L accounts? (Choose three)

A.

Chart of accounts

B.

Reconciliation account

C.

Currency

D.

Valuation method

E.

Valuation key

A company uses different terms of payment. What can you define for these terms of payment? (Choose three)

A.

Cash discount periods

B.

Interest calculation

C.

Baseline date for due date calculation

D.

Cash flow calculation

E.

Cash discount percentage rates

You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)

A.

Split the received payment so that it falls below the tolerance limit.

B.

Increase the tolerance limit manually while posting the document.

C.

Post the difference to an account assigned to a reason code.

D.

Post the difference as a residual item.

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Total 160 questions
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