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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7

Last Update 20 hours ago Total Questions : 160

The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 content is now fully updated, with all current exam questions added 20 hours ago. Deciding to include C_TFIN52_67 practice exam questions in your study plan goes far beyond basic test preparation.

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Question # 4

What do you define when you set up a depreciation area?

A.

The posting to the general ledger

B.

The company code in Asset Accounting

C.

The account determination

D.

The asset number ranges

Question # 5

A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split? (Choose two)

A.

Assign the splitting method to the transaction variant.

B.

Define a non-leading ledger for the split documents.

C.

Assign all document types to business transactions and business transaction variants.

D.

Define splitting rules.

Question # 6

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

Question # 7

A customer wants to use segment reporting on balance sheet and P/L accounts. Which business function do you recommend?

A.

Special Purpose Ledger

B.

Profitability Analysis

C.

New General Ledger Accounting

D.

Profit Center Accounting

Question # 8

Which function can you use to generate inter-company posting documents? (Choose two)

A.

Intercompany asset transfer

B.

Central currency valuation

C.

Central payment

D.

Intercompany dunning

Question # 9

Your customer wants to access line items for individual P/L accounts without leaving the balance sheet and P/L display.

What do you recommend?

Please choose the correct answer.

Response:

A.

Activate the Line Item Display flag in the financial statement version.

B.

Use a drilldown report.

C.

Use the standard Financial Statements (RFBILA00) report.

D.

Run a line item report.

Question # 10

What are the prerequisites for setting up cross-company-code cost accounting? (Choose two)

A.

The same fiscal year variant is used for all company codes.

B.

The same currency is used for all company codes.

C.

The same variant for open periods is used for all company codes.

D.

The same chart of accounts is used for all company codes.

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