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: Aug 23, 2026

Question #1

A company code is...
Please choose the correct answer.
Response:

A. An organizational unit that provides an additional evaluation level for the purpose of segment reporting, for example.

B. A dependent accounting entity, according to Fiscal Year.

C. An organizational unit in an enterprise that represents a closed system used for cost accounting purposes.

D. The highest level in the R/3 system hierarchy.

E. An independent accounting entity (the smallest organization element for which a complete self-contained set of accounts can be drawn up).

Discussion 0

Correct Answer: E Vote an answer

Question #2

When dealing with financial statement versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?

A. Create one FSV and enhance it with different sets of notes.

B. Create one FSV and then save different variants based on the needs of the various groups.

C. Create different FSVs based on the needs of the target group.

D. Create different versions of the same FSV.

Discussion 0

Correct Answer: C Vote an answer

Question #3

You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)

A. Post the difference to an account assigned to a reason code.

B. Post the difference as a residual item.

C. Increase the tolerance limit manually while posting the document.

D. Split the received payment so that it falls below the tolerance limit.

Discussion 0

Correct Answer: A,B Vote an answer

Question #4

What are the call-up points for validations in FI?

A. Basic data section, detailed data section, and line item

B. Document header, line item, and complete document

C. Document header, document type, and complete document

D. Basic data section, line item, and complete document

Discussion 0

Correct Answer: B Vote an answer

Question #5

You can configure different types of Chart of Accounts in the ERP system. Which one of the following are TRUE Chart of Accounts?
There are 3 correct answers to this question.
Response:

A. Plant-specific chart of accounts

B. Group chart of accounts

C. Country-specific chart of accounts

D. Operating chart of accounts

Discussion 0

Correct Answer: B,C,D Vote an answer

Question #6

You want to reconcile the amounts you have in a main bank G/L account in your system with the daily bank statement. You create a single intermediate G/L bank account for each bank. All transactions with the bank are posted through the intermediate account. Which of the following indicators do you have to activate in the G/L account characteristics of the intermediate account? (Choose two)

A. Open item management

B. Post automatically only

C. Line item display

D. Reconciliation account for account type Bank

E. P&L statement account

Discussion 0

Correct Answer: A,C Vote an answer

Question #7

Which of the following are the main components of a drilldown report?
Please choose the correct answer.
Response:

A. Variables and general selection criteria

B. Characteristics and key figures

C. Variables and key figures

D. Characteristics and variables

Discussion 0

Correct Answer: B Vote an answer

Question #8

What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)

A. It can be used to create new payment formats.

B. It provides a uniform set of functions for all kinds of payment methods.

C. It activates the automatic import of settings related to changes in payment transaction laws.

D. It automatically creates direct debits.

E. It can be used to change payment formats without modifying the programs.

Discussion 0

Correct Answer: A,B,E Vote an answer

Question #9

What are the prerequisites for posting a vendor invoice in Financial Accounting?
There are 2 correct answers to this question.
Response:

A. You have maintained the currency exchange rates in the system.

B. You have updated the bank details section of the vendor.

C. You have set up a number range for the vendor invoice document type.

D. You have created a company code segment in the vendor master.

Discussion 0

Correct Answer: C,D Vote an answer

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