Use C_TFIN52_67 Exam Dumps (2022 PDF Dumps) To Have Reliable C_TFIN52_67 Test Engine [Q57-Q79]

NO.57 Which transactions in the procurement process with valuated goods receipt create documents in FI?
There are 2 correct answers to this question.
Response:

NO.58 You are testing the payment program. The payment run has been executed. When you look at the program log you notice that the payment method check shows that part of the address is missing from the vendor master.
In Customizing for payment programs, where can you see which data is mandatory?
Please choose the correct answer.
Response:

NO.59 What elements of a customer account are created when you maintain the account decentralized in Financial Accounting?
Please choose the correct answer.
Response:

NO.60 Which factors determine the fiscal year variant you would assign to a company code? (Choose two.)

NO.61 A customer wants to use segment reporting on balance sheet and P/L accounts.
Which business function do you recommend?

NO.62 A customer wants to use segment reporting on balance sheet and P/L accounts. Which business function do you recommend?

NO.63 What can we define into the chart of accounts customizing transaction (OB13 transaction)?
There are 4 correct answers to this question.
Response:

NO.64 To which of the following does an asset class apply?

NO.65 Special G/L transactions can be divided into which types? (Choose three)

NO.66 At which level is the vendor account number (master record) assigned?

NO.67 Which of the following describe characteristics of master data? (Choose two)

NO.68 Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight?
There are 2 correct answers to this question.
Response:

NO.69 A customer wants to define a chart of depreciation. How do you recommend setting up depreciation areas?
Please choose the correct answer.
Response:

NO.70 In which Customizing activity do you decide which special G/L transactions are to be paid automatically via the payment program?

NO.71 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:

NO.72 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:

NO.73 Which of these combinations is true consider the following sentences?
1) A base currency can be assigned to an exchange rate type.
2) To deal with exchange rate spreads, two very efficient combinations of the exchange rate tools are using a base currency for the average rate (M) and using the exchange rate spreads to calculate the buying and selling rates (B and G).
3) A base currency can be used for an average, a buying or a selling rate.
4) The relations between currencies have to be maintained per exchange rate type and currency pair in the translation factors.

NO.74 In a payment run, the data entered for a payment method in the document may differ from the master data. How does the system resolve this?

NO.75 You can configure different types of Chart of Accounts in the ERP system. Which one of the following are TRUE Chart of Accounts?
There are 3 correct answers to this question.
Response:

NO.76 What are the advantages of the Payment Medium Workbench (PMW)? (Choose three.)

NO.77 Which of the following objects can be used to derivate segments automatically?
Response:

NO.78 A customer is running SAP ERP 6.0 with New General Ledger Accounting.
For which purpose can they use the Closing Cockpit?
Please choose the correct answer.
Response:

NO.79 What additional options do parking documents offer compared to holding documents? (Choose two)