SAP C-TFIN52-67 Actual Free Exam Questions & Community Discussion

  • Exam Code/Number: C-TFIN52-67
  • Exam Name/Title: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
  • Certification Provider: SAP
  • Corresponding Certification: SAP Application Associate
  • Exam Questions: 160
  • Updated On: Jun 03, 2026
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:
Correct Answer: A Vote an answer
You have two house banks. Each house bank has three bank accounts. How many separate G/L accounts do you recommend the customer creates in the chart of accounts?
Correct Answer: B Vote an answer
Which factors determine the fiscal year variant you would assign to a company code?
There are 2 correct answers to this question.
Response:
Correct Answer: A,E Vote an answer
You entered a G/L account posting and received an error message which says that account type S is not allowed. Which object causes this error?
Please choose the correct answer.
Response:
Correct Answer: C Vote an answer
What are the benefits of using the accrual engine? (Choose three)
Correct Answer: A,C,D Vote an answer
Your customer has two company codes in the same client. Each company code has a different operational chart of accounts. The customer has a country-specific chart of accounts for each company code. How does this influence how you create customer master records?
Correct Answer: A Vote an answer
You have posted an incorrect amount in Financial Accounting. How can you correct this?
There are 2 correct answers to this question.
Response:
Correct Answer: B,C Vote an answer
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?
Correct Answer: C Vote an answer
Which of the following are the main components of a drilldown report?
Correct Answer: B Vote an answer
What are the prerequisites for posting a vendor invoice in Financial Accounting?
There are 2 correct answers to this question.
Response:
Correct Answer: C,D Vote an answer
Which of the following is mandatory to make G/L accounts ready for posting?
Please choose the correct answer.
Response:
Correct Answer: C Vote an answer
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?
Correct Answer: C Vote an answer
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