SAP Financial Accounting Associate Practice Exam C_TFIN52_67

Get Certified in minimum time

Main Features:

• 240 Questions

• No repetition of questions

• Scenario-based questions

• 4 Practice tests

• Specially designed for SAP Certified Application Associate - Financial Accounting

• Ideal for C_TFIN52_67

SAP Certification Exam Facts:

• 80 questions

• 3 hours

• Passing 60%

• All question have same weighting ( every question is worth 1 point )

• No partial scoring ( you get one point for the entire question or nothing )

• Questions from same topic stay together, topic sequence is randomized

• Source material is course handbook / e-book

• Same 80 questions for everyone and every time

• Always objective, never opinion based

• No true/false questions

01. Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?
Please choose the correct answer
a) Item text
b) Assignment
c) Amount in document currency
d) Number of the invoice to which the transaction belongs

Answer: b

02. Which two data sections are part of every asset?
There are 2 correct answers to this question
a) Account determination data section
b) Depreciation data section
c) Master data section
d) Valuation area data section

Answer: b, c

03. Which options are available to define the number range of a document?
There are 2 correct answers to this questions.
a) Ledger group specific
b) For every fiscal year variant
c) For every fiscal year
d) Continuous

Answer: c, d

04. What is the purpose of account determination in the accrual engine?
There are 2 correct answers to this question.
a) To determine the CO object.
b) To determine the correct posting period.
c) To determine debit and credit accounts.
d) To determine the document type.

Answer: c, d

05. For which scenario can you use the cash journal?
Please choose the correct answer.
a) To manage cash in local branches and offices.
b) To make remittances to vendors.
c) To post incoming and outgoing payments in any transaction currency
d) To record documents that will not be included in the general ledger.

Answer: a

06. What are the prerequisites for setting up cross-company cost accounting?
There are 2 correct answers to this question.
a) The same fiscal year is used for all company codes.
b) The same variant for open periods is used for all company codes.
c) The same chart of accounts is used for all company codes.
d) The same currency is used for all company codes.

Answer: a, c