Free SAP C_TFIN52_67 Exam Dumps Questions & Answers

At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in this way?

• A.Accounts managed only on the basis of open items
• B.Balance sheet and P&L accounts
• C.P&L accounts
• D.Balance sheet accounts

Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?
Please choose the correct answer.
Response:

• A.Assignment
• B.Amount in document currency
• C.Item text
• D.Number of the invoice to which the transaction belongs

You have been asked to showcase the "asset sale with customer" scenario in the next blueprint workshop meeting. What do you have to consider when posting an asset sale? (Choose two)

• A.You must calculate and input the profit or loss from the asset sale in a separate line during posting.
• B.You must use posting key 75 (credit asset) and select the specific asset sale in the account field.
• C.You must specify the asset value date.
• D.You must post the sale against an asset that has an acquisition.

Your customer wants to access line items for individual P/L accounts without leaving the balance sheet and P/L display. What do you recommend?

• A.Activate the Line Item Display flag in the financial statement version.
• B.Use a drilldown report.
• C.Use the standard Financial Statements (RFBILA00) report.
• D.Run a line item report.

Which of the following is mandatory to make G/L accounts ready for posting?
Please choose the correct answer.
Response:

• A.A company code segment and at least one cost element
• B.A chart of accounts segment and at least one company code segment
• C.A chart of accounts segment and at least one cost element
• D.A chart of accounts segment and at least one functional area