Free Access SAP.C_TFIN52_67.v2023-06-12.q78 Practice Test (Page 9)

Question 36

Your customer has two company codes in the same client. Each company code has a different operational chart of accounts. The customer has a country-specific chart of accounts for each company code. How does this influence how you create customer master records?
Please choose the correct answer.
Response:

A.You have to create customer master records for each credit control area.

B.You have to create customer master records for each country-specific chart of accounts.

C.You have to create one master record for each customer.

D.You have to create customer master records for each chart of accounts.

Question 37

A customer wants to use document splitting to enable balance sheets by segments. How
do you set up the document split? (Choose two)

A.Assign the splitting method to the transaction variant.

B.Define splitting rules.

C.Define a non-leading ledger for the split documents.

D.Assign all document types to business transactions and business transaction variants.

Question 38

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

A.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.

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

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

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

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

Question 39

You entered a G/L account posting and received an error message saying that account type D (customer) is not allowed.
Which object causes this error?

A.Currency key

B.Tolerance group

C.Document type

D.Field status variant

Question 40

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

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

B.Activate message control for the duplicate vendor check.

C.Run the Vendor De-Duplication report.

D.Activate master data comparison for the vendor.

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Question 36

Question 37

Question 38

Question 39

Question 40

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