Free Access SAP.C_TFIN52_67.v2022-04-25.q79 Practice Test (Page 5)

Question 16

For reports in Asset Accounting, which object do you have to use and, where necessary,
customize to determine the sort level and/or the summation level?
Please choose the correct answer.
Response:

A.Valuation area

B.Sort variant

C.Depreciation area

D.Sort key

Question 17

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

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

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

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

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

Question 18

What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)

A.You have created a company code segment in the vendor master.

B.You have updated the bank details section of the vendor.

C.You have set up a number range for the vendor invoice document type.

D.You have maintained the currency exchange rates in the system.

Question 19

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

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

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

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

D.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.

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

Question 20

Which of the following is mandatory to make G/L accounts ready for posting?

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 company code segment and at least one cost element

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

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