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Latest SAP certification C_TFIN52_67 dumps
SAP Certified Application Associate - Financial
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Accounting with SAP ERP 6.0 EhP7
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The safer , easier way to help you pass any IT exams. 1.You want to reconcile the amounts you have in a main bank G/L account in your system with the daily
bank statement. You create a single intermediate G/L bank account for each bank. All transactions with
the bank are posted through the intermediate account. Which of the following indicators do you have to
activate in the G/L account characteristics of the intermediate account? (Choose two)
A. Reconciliation account for account type Bank
B. Line item display
C. P&L statement account
D. Post automatically only
E. Open item management
Answer: B,E
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2.Which SAP NetWeaver component ensures company-wide unification of data and information in
heterogeneous IT environments?
Please choose the correct answer.
Response:
A. Web Application Server (AS)
B. Enterprise Portal
C. Master Data Management
D. Integration Broker
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Answer: C
Answer: C
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3.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
4.Which of the following status symbols are used in customer and vendor line item lists?
There are 3 correct answers to this question.
Response:
A. Parked
B. Cleared
C. Overdue
D. Open
E. Not due
Answer: A,B,D
5.Which of the following are the main components of a drilldown report?
A. Characteristics and key figures
B. Characteristics and variables
C. Variables and general selection criteria
D. Variables and key figures
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Answer: A
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