SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7

Here you have the best SAP C_TFIN52_67 practice exam questions

You have 92 total questions to study from
Each page has 5 questions, making a total of 19 pages
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This questions were last updated on October 13, 2025
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Question 1 of 92

What are the prerequisites for setting up cross-company-code cost accounting? (Choose two.)

The same fiscal year variant is used for all company codes.

The same currency is used for all company codes.

The same variant for open periods is used for all company codes.

The same chart of accounts is used for all company codes.

Correct Answer: A, D

Question 2 of 92

You post a G/L document. For the Text field, the field status of the posting key is set to Required Entry and the field status of the G/L account is set to Hidden Entry.
What happens during posting?

The document is posted.

A warning message is shown.

An error message is shown.

The Text field is hidden.

Correct Answer: C

Question 3 of 92

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?

Depreciation area

Sort key

Sort variant

Valuation area

Company

Correct Answer: C

Question 4 of 92

Your company currently uses internal number ranges for documents. You are rolling out your system in a new country. It is a legal requirement in this country to have external document numbering on vendor invoices (currently document type KR). You have copied the number ranges from the existing company code to the new company code.
Which Customizing settings do you have to make to meet this requirement and have a minimal effect on the existing system configuration?

Mark a new document number range as external and assign it to the document type KR.

Create a new external document type and assign the number range 51 to the new document type.

Create a new document type and a new external number range interval as external. Assign the new number range to the new document type.

Mark existing number range interval 51 as external for the new company code.

Correct Answer: D

Question 5 of 92

You have two house banks. Each house bank has three bank accounts.
How many separate G/L accounts do you recommend the customer to create in the chart of accounts?

Six - one for each combination of house bank and bank account.

One for all postings.

Two - one for each house bank.

Three - one for each bank account.

Correct Answer: A