Online Access Free SAP.C_TFIN52_67.v2022-03-30.q71 Practice Test (Page 6)

C_TFIN52_67 Exam Question 21

Your customer is running an SAP ERP system with New General Ledger Accounting activated. All scenarios, but no customer fields, are assigned to the leading ledger. Which objects in the totals table (FAGLFLEXT) can be evaluated with drilldown reports?

A.Business areas, functional areas, segments, profit centers, user IDs

B.Segments, profit centers, cost centers, business areas, functional areas

C.Cost centers, business areas, functional areas, segments, tax codes

D.Profit centers, cost centers, business areas, functional areas, divisions

C_TFIN52_67 Exam Question 22

Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?
Please choose the correct answer.
Response:

A.Web Application Server (AS)

B.Integration Broker

C.Enterprise Portal

D.Master Data Management

C_TFIN52_67 Exam Question 23

What is true about BAPI (Business Application Programming Interface)? (Choose five.)

A.An open architecture for cross-platform development of client/server applications based on object-oriented technology.

B.It is a well-defined interface providing access to processes and data of business application systems.

C.In the R/3 Enterprise version (4)7) we can use BAPI to create an internal order inside a customized ABAP program.

D.A BAPI is assigned to one and only one business object.

E.BAPIs offer a stable, standardized interface for integrating third-party applications and components in the Business Framework.

F.A business object in the Business Object Repository (BOR) can have many methods from which one or several are implemented as BAPIs.

C_TFIN52_67 Exam Question 24

Which of the following accounts are updated directly?

A.Accounts in the group chart of accounts

B.Accounts in the master chart of accounts

C.Accounts in the country chart of accounts

D.Accounts in the operating chart of accounts

C_TFIN52_67 Exam Question 25

In which Customizing activity do you decide which special G/L transactions are to be paid automatically via the payment program?

A.Set Up Payment Methods per Country for Payment Transactions

B.Set Up All Company Codes for Payment Transactions

C.Set Up Payment Methods per Company Code for Payment Transactions

D.Set Up Paying Company Codes for Payment Transactions

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C_TFIN52_67 Exam Question 21

C_TFIN52_67 Exam Question 22

C_TFIN52_67 Exam Question 23

C_TFIN52_67 Exam Question 24

C_TFIN52_67 Exam Question 25

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