Free SAP C-TFIN52-67 Exam Dumps Questions & Answers

Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)

• A.  Post valuated goods receipt
• B.  Create purchase order
• C.  Enter invoice receipt
• D.  Create purchase requisition

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.  Document type
• B.  Tolerance group
• C.  Currency key
• D.  Field status variant

Consider the following sentences about the chart of accounts segment, which of these combinations are false?
1) It contains the Company Code, Account number and the field status group. 2) Whenever you need to enter information for a company code for an account number, you have to type again the information related to chart of accounts segment.
3) Texts can be displayed using the program "Account assignment manual"(RFSKTHOO).
4) Keywords facilitate the search for account numbers.
There are 2 correct answers to this question.
Response:

• A.  1
• B.  2
• C.  3
• D.  None of them.
• E.  4

Which object do you have to activate to maintain profit centers directly in Asset Accounting with all business functions for New General Ledger Accounting activated?
Please choose the correct answer.
Response:

• A.  Profit Center Update Scenario
• B.  Segment Reporting
• C.  Segment Reorganization
• D.  Profit Center Reorganization

How do you implement parallel accounting in Asset Accounting?
Please choose the correct answer.
Response:

• A.  By using two different charts of depreciation
• B.  By using two depreciation areas
• C.  By using two asset classes
• D.  By using an extra chart of accounts