Online Access Free C_TFIN52_67 Exam Questions

The organizational units of Financial Accounting are used for external reporting purposes that is, they fulfill requirements that your business is subject to from external parties (e.g. legal regulations) Which of the following Organizational units are Mandatory in an ERP system with Fl?
There are 3 correct answers to this question.
Response:

• A.Client
• B.Fiscal Year
• C.Company Code
• D.Business Area

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 posted via automatic speech recognition.
• D.A parked document can be changed and posted by another user, thereby supporting the principle of dual control.

Your chief accountant would like to display company-owned cars separately in the balance sheet. These cars were previously included in the asset class "factory and office equipment". What do you have to configure?

• A.Create evaluation groups to subdivide all assets of the class.
• B.Create a new asset class, but use the same account determination.
• C.Create a new account determination, but no new asset class.
• D.Create a new asset class and a new account determination.

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.Cleared
• B.Parked
• C.Overdue
• D.Not due
• E.Open

Which of the following activities generates an FI document if real-time integration between CO and FI has been set up? (Choose two)

• A.A test run for the settlement run of an asset under construction to a G/L account
• B.A subsequent change of a segment in a CO document
• C.A distribution between cost centers that reside in two different controlling areas
• D.An assessment between cost centers that belong to two different company codes
• E.An assessment between cost centers in one company code with different functional areas