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The SAP C_TFIN52_67 exam is designed for professionals who want to validate their knowledge and skills in financial accounting using the SAP ERP 6.0 EhP7 software. This certification is ideal for individuals who work in finance and accounting departments and want to enhance their career prospects by gaining recognition for their expertise.

Achieving SAP C_TFIN52_67 certification demonstrates to employers and clients that you have the knowledge and skills to perform financial accounting tasks using the SAP ERP 6.0 EhP7 software. It can help you advance your career in finance and accounting and open up new opportunities for growth and development.

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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 Sample Questions (Q26-Q31):

How do you implement parallel accounting in Asset Accounting?

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

Answer: A

You set up a new account group. Which Customizing settings for vendors can you control directly in this account group? (Choose two)

  • A. The sensitive fields for dual control
  • B. The number range of master data accounts
  • C. The company codes that can be used for the account group
  • D. The One-Time Account checkbox
  • E. The fields that are available during posting to vendor accounts

Answer: B,D

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. Field status variant
  • D. Currency key

Answer: A

Consider the following sentences, Which of these combinations is true?
1) A base currency can be assigned to an exchange rate type.
2) To deal with exchange rate spreads, two very efficient combinations of the exchange
rate tools are using a base currency for the average rate (M) and using the exchange rate spreads to calculate the buying and selling rates (B and G).
3) A base currency can be used for an average, a buying or a selling rate. 4) The relations between currencies have to be maintained per exchange rate type and currency pair in the translation factors.
Please choose the correct answer.

  • A. 2, 3 and 4
  • B. 1, 2 and 3
  • C. 1, 2 and 4
  • D. 1, 3 and 4
  • E. 1, 2, 3 and 4

Answer: C

Your customer wants to clear minor payment differences for incoming payments automatically. Which objects do you have to use to fulfill this requirement?

  • A. Tolerance groups for G/L accounts and tolerance groups for customers/vendors
  • B. Tolerance groups for employees and tolerance groups for customers/vendors
  • C. Tolerance groups for employees and tolerance groups for document types
  • D. Tolerance groups for G/L accounts and tolerance groups for employees

Answer: B


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