Free Access SAP.C_TFIN52_67.v2022-12-31.q75 Practice Test (Page 3)

Question 6

Your customer is running an SAP ERP system with New General Ledger Accounting activated. All scenarios, but no customer fields, are assigned to the leading ledger. Which objects in the totals table (FAGLFLEXT) can be evaluated with drilldown reports?

A.Profit centers, cost centers, business areas, functional areas, divisions

B.Business areas, functional areas, segments, profit centers, user IDs

C.Segments, profit centers, cost centers, business areas, functional areas

D.Cost centers, business areas, functional areas, segments, tax codes

Question 7

For which scenario can you use the cash journal?
Please choose the correct answer.
Response:

A.To post incoming and outgoing payments in any transaction currency

B.To make remittances to vendors

C.To manage cash in local branches and offices

D.To record documents that will not be included in the general ledger

Question 8

On which level do you define depreciation keys?

A.Company code

B.Chart of depreciation

C.Chart of accounts

D.Asset class

Question 9

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?

A.Company

B.Valuation area

C.Sort variant

D.Depreciation area

E.Sort key

Question 10

How do you prevent duplicate vendors from being created?
There are 2 correct answers to this question.
Response:

A.Activate message control for the duplicate vendor check.

B.Use matchcode to check whether the vendor already exists.

C.Activate master data comparison for the vendor.

D.Run the Vendor De-Duplication report.

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