C_TFIN52_67 Financial Accounting with SAP ERP 6.0

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Certification Dumps SAP C_TFIN52_67 Financial Accounting with SAP ERP 6.0

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Quiz details

Topic
Tecnologia
Questions
117
Time
No time limit
Author
Dutton Training
Updated on
10/20/2026
Subjects
Geral

Question preview

Check the first 10 questions. Answers are revealed only when you take the quiz.

  1. 1 · Geral

    Which interactive function is provided by the SAP list Viewer? Please choose the correct answer

    • A)Creator of subtotals for specific values
    • B)Use of the report-report interface
    • C)Mass reversal
    • D)Creation of worklists
  2. 2 · Geral

    Which two data sections are part of every asset? There are 2 correct answers to this question

    • A)Account determination data section
    • B)Valuation area data section
    • C)Depreciation data section
    • D)Master data section
  3. 3 · Geral

    Special G/L transactions can be divided into which types? There are 3 correct answers to this question

    • A)Automatic offsetting entry
    • B)Value adjustment
    • C)Free offsetting entry
    • D)Noted item
    • E)Interest
  4. 4 · Geral

    What does the year-end closing program in asset acccounting do?

    • A)It carries out depreciation simulations and makes adjustment postings
    • B)It generates the next available open period for each depreciation are
    • C)It checks whether the depreciation and asset balances are posted comprehensively
    • D)It checjs the depreciation lists and asset history and the posts depreciation
  5. 5 · Geral

    The government announces that it plans to change the basic VAT tax percentages from 20% to 18%. What do you have to do in the syste in order to comply?

    • A)Create new tax codes with 18% VAT percentage for input tax
    • B)Change the tax percentage for input and output tax codes to 18%
    • C)Create new tax codes with the 18% VAT percentage for input and output tax
    • D)Change the tax percentage for existing input tax codes to 18%
  6. 6 · Geral

    Which transactions in the procurement process with valuated goods receipt create documents in FI? There are 2 correct answers to this question

    • A)Enter invoice receipt
    • B)Create purchase requisition
    • C)Create purchase order
    • D)Post valuated goods receipt
  7. 7 · Geral

    What are the necessary elements required to create a customer-specific drilldown report for New General Ledger Accounting?

    • A)Variables
    • B)A report Header
    • C)A form
    • D)Characteristics
  8. 8 · Geral

    What are the requirements for the technical clearing account in new Asset Accounting? Note: There are 2 correct answers to this question

    • A)The account must be flagged for “posting without tax allowed”
    • B)The account must be a balance sheet account
    • C)The account must be line item managed
    • D)The account must be a profit and loss account
  9. 9 · Geral

    On which leval do you define depreciation keys?

    • A)Chart of depreciation
    • B)Asset class
    • C)Chart of accounts
    • D)Company code
  10. 10 · Geral

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

And 107 more questions waiting for you.

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