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: Sep 06, 2026

Question #13

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

A. Description.

B. Maintenance language.

C. Length of the company code.

D. Length of the G/L account number.

E. Blocking / unblocking chart of accounts.

Discussion 0

Correct Answer: A,B,D,E Vote an answer

Question #14

Which characteristics of account determination can be used to assign realized exchange rate differences to different G/L accounts? (Choose three)

A. Currency

B. Valuation key

C. Chart of accounts

D. Reconciliation account

E. Valuation method

Discussion 0

Correct Answer: A,C,D Vote an answer

Question #15

Your customer wants to clear minor payment differences for incoming payments automatically. Which objects do you have to use to fulfill this requirement?

A. Tolerance groups for employees and tolerance groups for document types

B. Tolerance groups for G/L accounts and tolerance groups for employees

C. Tolerance groups for G/L accounts and tolerance groups for customers/vendors

D. Tolerance groups for employees and tolerance groups for customers/vendors

Discussion 0

Correct Answer: D Vote an answer

Question #16

When dealing with financial statement versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?

A. Create one FSV and then save different variants based on the needs of the various groups.

B. Create one FSV and enhance it with different sets of notes.

C. Create different versions of the same FSV.

D. Create different FSVs based on the needs of the target group.

Discussion 0

Correct Answer: D Vote an answer

Question #17

What do you use the Closing Cockpit for? Please choose the correct answer. Response:

A. To create mass change of offsetting days for existing activities

B. To perform day-to-day activities

C. To perform periodically recurring activities

D. To run reconciliation between CO and FI

Discussion 0

Correct Answer: C Vote an answer

Question #18

You entered a G/L account posting and received an error message which says that account type S is not allowed. Which object causes this error?
Please choose the correct answer.
Response:

A. Field status variant

B. Document type

C. Posting key

D. Currency key

Discussion 0

Correct Answer: B Vote an answer

Question #19

Which factors determine the fiscal year variant you would assign to a company code? (Choose two)

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 #20

How can the short text field of a G/L account be changed?

A. By making the change at the start of a new fiscal year

B. Centrally, in the chart of accounts segment

C. By making sure that the field status of the chart of accounts segment allows this

D. Individually, in the company code segment

Discussion 0

Correct Answer: B Vote an answer

Question #21

Which of the following statements are true?
There are 3 correct answers to this question.
Response:

A. The usage of a financial statement version for the group chart of accounts is optional.

B. The "Only Balances in Local Currency" indicator must not be set in reconciliation accounts for customers or vendors.

C. Accounts with a foreign currency as an account currency can be posted to any currency.

D. You can use a group chart of accounts for internal purposes.

E. The "Only Balances in Local Currency" indicator is usually set in balance sheet accounts that are not managed in foreign currencies and not managed on an open item basis.

Discussion 0

Correct Answer: B,D,E Vote an answer

Question #22

Which of the following is mandatory to make G/L accounts ready for posting?
Please choose the correct answer.
Response:

A. A chart of accounts segment and at least one cost element

B. A chart of accounts segment and at least one company code segment

C. A chart of accounts segment and at least one functional area

D. A company code segment and at least one cost element

Discussion 0

Correct Answer: B Vote an answer

Question #23

Which steps are necessary to run a payment program? (Choose three)

A. Start transfer of open items to the payment program

B. Configure open item list

C. Maintain parameters

D. Schedule print

E. Start proposal run or payment run

Discussion 0

Correct Answer: C,D,E Vote an answer

Question #24

Which function can you use to generate inter-company posting documents? (Choose two)

A. Central payment

B. Intercompany dunning

C. Intercompany asset transfer

D. Central currency valuation

Discussion 0

Correct Answer: A,C Vote an answer

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