Free Access SAP.C_TFIN52_67.v2022-06-10.q74 Practice Test (Page 9)

Question 36

You post a G/L document. For the Text field, the field status of the posting key is set to Required Entry and the field status of the G/L account is set to Hidden Entry.
What happens during posting?

A.An error message is shown.

B.The Text field is hidden.

C.The document is posted.

D.A warning message is shown.

Question 37

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

A.Document header, document type, and complete document

B.Document header, line item, and complete document

C.Basic data section, line item, and complete document

D.Basic data section, detailed data section, and line item

Question 38

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?

A.Create a country-specific chart of accounts and assign it to the group chart of accounts.

B.Create a group chart of accounts and assign it to the company code.

C.Create a country-specific chart of accounts and assign it to the regular chart of accounts.

D.Create a country-specific chart of accounts and assign it to the company code.

Question 39

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?

A.* Create a Compact Document Journal report.
* After running the report, save it to your desktop, where it can be updated every month.

B.* 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.

C.* 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.

D.* 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.

Question 40

What does the posting key control? (Choose three)

A.Account type

B.Debit/credit indicator

C.Document type

D.Number range

E.Field status (of posting key)

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Question 36

Question 37

Question 38

Question 39

Question 40

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