Free SAP C-TFIN52-67 Practice Test & Real Exam Questions

Exam Code/Number: C-TFIN52-67
Exam Name/Title: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
Certification Provider: SAP
Corresponding Certification: SAP Application Associate

Exam Questions: 160
Updated On: Jun 17, 2026

Question #25

What elements of a customer account are created when you maintain the account decentralized in Financial Accounting?
Please choose the correct answer.
Response:

A. General data and sales area data

B. General data and company code data

C. General data, company code data, and sales area data

D. General data, company code data, and purchasing organization data

Discussion 0

Correct Answer: B Vote an answer

Question #26

What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)

A. It can be used to change payment formats without modifying the programs.

B. It provides a uniform set of functions for all kinds of payment methods.

C. It activates the automatic import of settings related to changes in payment transaction laws.

D. It can be used to create new payment formats.

E. It automatically creates direct debits.

Discussion 0

Correct Answer: A,B,D Vote an answer

Question #27

What characteristics are configured as standard for every customer/vendor account?
There are 2 correct answers to this question.
Response:

A. Line Item Display.

B. Purchasing Organization.

C. Company Code.

D. Currency.

E. Open Item Management.

Discussion 0

Correct Answer: A,E Vote an answer

Question #28

You have posted an incorrect amount in Financial Accounting. How can you correct this?
There are 2 correct answers to this question.
Response:

A. Change the amount in the posted document.

B. Use a substitution to change the incorrect amount.

C. Reverse the document by normal reversal posting.

D. Reverse the document by negative posting.

E. Delete the document.

Discussion 0

Correct Answer: C,D Vote an answer

Question #29

In the New General Ledger Accounting, how would you incorporate companies with different fiscal years if you wanted to assign them to the same controlling area?
Please choose the correct answer.
Response:

A. Use the same fiscal year variant for all company codes and set up parallel accounting
for company codes that have different fiscal years.

B. Create company codes with the same fiscal year variant and assign the company codes that have a different fiscal year to non-leading ledgers with the appropriate fiscal year variant.

C. Use the same fiscal year variant for all company codes and do a reversible close for the company codes that have different fiscal years.

D. Create company codes with different fiscal year variants and assign them to the same group company for reporting purposes.

Discussion 0

Correct Answer: B Vote an answer

Question #30

If a vendor is also a customer, which settings are necessary to clear both roles against each other? (Choose two)

A. The vendor and the customer must be assigned to the same group account.

B. The vendor number must be entered in the customer account, or the customer number must be entered in the vendor account.

C. The payment program must be set up to allow debit checks for vendors and credit checks for customers.

D. The Clearing with Vendor field must be selected in the customer account, and the corresponding field must be selected in the vendor account.

Discussion 0

Correct Answer: B,D Vote an answer

Question #31

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?

A. Company code data for the payment methods

B. Bank account determination

C. Country data for the payment methods

D. Paying company codes for payment transactions

Discussion 0

Correct Answer: C Vote an answer

Question #32

A customer wants to use segment reporting on balance sheet and P/L accounts. Which business function do you recommend?

A. Special Purpose Ledger

B. New General Ledger Accounting

C. Profitability Analysis

D. Profit Center Accounting

Discussion 0

Correct Answer: B Vote an answer

Question #33

Which factors determine the fiscal year variant you would assign to a company code?
There are 2 correct answers to this question.
Response:

A. The existence of a shortened fiscal year

B. The need to control which periods are open for posting for specific user groups

C. The use of a specific fiscal year variant by other company codes on the client

D. The fiscal year start and end period of the company

E. The need to control which periods are open for posting for the company code

Discussion 0

Correct Answer: A,D Vote an answer

Question #34

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?

A. Mark a new document number range as external and assign it to the document type KR.

B. Create a new document type and a new external number range interval as external. Assign the new number range to the new document type.

C. Create a new external document type and assign the number range 51 to the new document type.

D. Mark existing number range interval 51 as external for the new company code.

Discussion 0

Correct Answer: D Vote an answer

Question #35

Your company uses only book depreciation and you activate the new depreciation engine. The book depreciation key Z010 curently used by an asset should be changed to Z020. The asset depreciation started two years ago, and depreciation for the current year has already been posted for the months of January, February, and March (monthly depreciation run). The change should take effect from April 1st. How can you implement this change? (Choose two)

A. Undo the depreciation postings for the asset in the current year. Then call the Depreciation Areas screen in the asset master and change the key from Z010 to Z020.

B. Call the Depreciation Areas screen in the asset master and change the depreciation key from Z010 to Z020. Also change the ordinary depreciation start date to April 1st.

C. Call the Depreciation Areas screen in the asset master and assign the key Z020 with validity start date of April 1st.

D. Create a new asset referencing the asset you want to change. On the Depreciation Areas screen, select depreciation key Z020. Then post an asset transfer from the existing asset to the new asset.

Discussion 0

Correct Answer: C,D Vote an answer

Question #36

Which of the following accounts are updated directly?

A. Accounts in the group chart of accounts

B. Accounts in the country chart of accounts

C. Accounts in the operating chart of accounts

D. Accounts in the master chart of accounts

Discussion 0

Correct Answer: C Vote an answer

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