[Oct 12, 2022] C_TFIN52_67 Dumps PDF and Test Engine Exam Questions – Real4dumps [Q44-Q62]

QUESTION 44
What can we define into the chart of accounts customizing transaction (OB13 transaction)?
There are 4 correct answers to this question.
Response:

QUESTION 45
How do you prevent duplicate vendors from being created? (Choose two)

QUESTION 46
Which of the following factors determine the field status for vendors?

QUESTION 47
Which of the following status symbols are used in customer and vendor line item lists?
There are 3 correct answers to this question.
Response:

QUESTION 48
Consider the following sentences about the chart of accounts segment, which of these combinations are false?
1) It contains the Company Code, Account number and the field status group. 2) Whenever you need to enter information for a company code for an account number, you have to type again the information related to chart of accounts segment.
3) Texts can be displayed using the program “Account assignment manual”(RFSKTHOO).
4) Keywords facilitate the search for account numbers.
There are 2 correct answers to this question.
Response:

QUESTION 49
Which object do you have to activate to maintain profit centers directly in Asset Accounting with all business functions for New General Ledger Accounting activated?

QUESTION 50
Your company currently uses internal number ranges for documents. You are rolling out your system in a new country. It is a legal requirement in this country to have external document numbering on vendor invoices (currently document type KR). You have copied the number ranges from the existing company code to the new company code.
Which Customizing settings do you have to make to meet this requirement and have a minimal effect on the existing system configuration?

QUESTION 51
Which of the following accounts are updated directly?
Please choose the correct answer.
Response:

QUESTION 52
What are the benefits of using the accrual engine? (Choose three)

QUESTION 53
You have posted an incorrect amount in Financial Accounting.
How can you correct this? (Choose two.)

QUESTION 54
Which interactive function is provided by the SAP List Viewer?

QUESTION 55
What are the call-up points for validations in FI?

QUESTION 56
Which of the following are the main components of a drilldown report?
Please choose the correct answer.
Response:

QUESTION 57
The field status definitions from the account group and the transaction are considered for
each field. The field status definition with the higher priority is used.
Which priority sequence, going from the highest to the lowest, is correct?
Please choose the correct answer.
Response:

QUESTION 58
You are testing the payment program. The payment run has been executed. When you look at the program log you notice that the payment method check shows that part of the address is missing from the vendor master. In Customizing for payment programs, where can you see which data is mandatory?

QUESTION 59
In a payment run, the data entered for a payment method in the document may differ from the master data. How does the system resolve this?

QUESTION 60
Which of the following describe characteristics of master data?
There are 2 correct answers to this question.
Response:

QUESTION 61
What is the disadvantage of using the group chart of accounts?
Please choose the correct answer.
Response:

QUESTION 62
A multinational enterprise acquires a company in a country which has local reporting requirements. The multinational enterprise wants to use one operational chart of account for all companies. How can you fulfill this country-specific requirement?