C_TFIN52_67 Exam Dumps - SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7

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Question # 17

Which functions are provided by the Reclassify Payables/Receivables closing activity? (Choose two)

Open item analysis for liquidity forecast

Regrouping and sorting of payables and receivables

Credit check and rating of open items

Adjustment postings for changed reconciliation accounts

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Question # 18

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

There are 2 correct answers to this question.

Response:

A form

Characteristics

Variables

A report header

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Question # 19

A customer wants to create a report that is to be run on a monthly basis showing documents within a specific range for a specific company code that have been posted within the current month. How can you create this type of report?

Please choose the correct answer.

Response:

- Create a Compact Document Journal report.

- After running the report, save it to your desktop, where it can be updated every month.

- Create a Compact Document Journal report.

- Enter the values for the document interval and company code.

- After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.

- Create a G/L Account Balances report.

- Enter the values for the document range and company code.

- After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.

- Create a Compact Document Journal report.

- Enter the values for the document range and company code.

- After saving this as a variant, add an appropriate T (Table) variable for the posting date on the Variant Attributes screen.

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Question # 20

What is the disadvantage of using the group chart of accounts?

Please choose the correct answer.

Response:

Because changes to existing G/L Accounts are effective as soon as they have been saved and

could have extensive consequences.

Because accounts with the account currency as local currency can only be posted to this local currency.

Because the company codes use different operational chart of accounts, you cannot carry out cross-company code controlling.

Because the group chart of accounts must be assigned to each operational chart of accounts.

Because you must enter the group account number in the chart of accounts segment of the operational account.

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Question # 21

Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do for Profit Center updates to be part of the general ledger?

Please choose the correct answer.

Response:

Activate transfer prices in Profit Center Accounting.

Set up the same group currency for all company codes and profit centers.

Deactivate document splitting for profit centers.

Assign the Profit Center Update scenario to the ledger.

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Question # 22

In the Data Entry view, what is the maximum number of line items in a single FI document?

Please choose the correct answer.

Response:

9999