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

Question #28

A customer is running SAP ERP 6.0 with New General Ledger Accounting.
For which purpose can they use the Closing Cockpit?
Please choose the correct answer.
Response:

A. To perform day-to-day activities

B. To create mass change of offsetting days for existing activities

C. To run reconciliation between CO and FI

D. To perform periodically recurring activities

Discussion 0

Correct Answer: D Vote an answer

Question #29

Which of the following activities generates an FI document if real-time integration between CO and FI has been set up? (Choose two)

A. An assessment between cost centers in one company code with different functional areas

B. A test run for the settlement run of an asset under construction to a G/L account

C. An assessment between cost centers that belong to two different company codes

D. A distribution between cost centers that reside in two different controlling areas

E. A subsequent change of a segment in a CO document

Discussion 0

Correct Answer: A,C Vote an answer

Question #30

Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)

A. Spreadsheets

B. Notes (as a reminder or milestone)

C. Programs with or without variant

D. Transactions

E. Reconciliation keys

Discussion 0

Correct Answer: B,C,D Vote an answer

Question #31

Which characteristics of account determination can be used to assign realized exchange rate differences to different G/L accounts?
There are 3 correct answers to this question.
Response:

A. Valuation method

B. Chart of accounts

C. Reconciliation account

D. Valuation key

E. Currency

Discussion 0

Correct Answer: B,C,E Vote an answer

Question #32

Your chief accountant would like to display company-owned cars separately in the balance sheet. These cars were previously included in the asset class "factory and office equipment". What do you have to configure?

A. Create a new asset class and a new account determination.

B. Create evaluation groups to subdivide all assets of the class.

C. Create a new asset class, but use the same account determination.

D. Create a new account determination, but no new asset class.

Discussion 0

Correct Answer: A Vote an answer

Question #33

For which scenario can you use the cash journal?
Please choose the correct answer.
Response:

A. To record documents that will not be included in the general ledger

B. To manage cash in local branches and offices

C. To make remittances to vendors

D. To post incoming and outgoing payments in any transaction currency

Discussion 0

Correct Answer: B Vote an answer

Question #34

Which transactions in the procurement process with valuated goods receipt create documents in FI?
There are 2 correct answers to this question.
Response:

A. Create purchase order

B. Post valuated goods receipt

C. Enter invoice receipt

D. Create purchase requisition

Discussion 0

Correct Answer: B,C Vote an answer

Question #35

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?

A. You have to create one master record for each customer.

B. You have to create customer master records for each credit control area.

C. You have to create customer master records for each country-specific chart of accounts.

D. You have to create customer master records for each chart of accounts.

Discussion 0

Correct Answer: A Vote an answer

Question #36

Which of the following statements are true?
There are 3 correct answers to this question.
Response:

A. The "Only Balances in Local Currency" indicator is usually set in balance sheet accounts that are not managed in foreign currencies and not managed on an open item basis.

B. The "Only Balances in Local Currency" indicator must not be set in reconciliation accounts for customers or vendors.

C. Accounts with a foreign currency as an account currency can be posted to any currency.

D. You can use a group chart of accounts for internal purposes.

E. The usage of a financial statement version for the group chart of accounts is optional.

Discussion 0

Correct Answer: A,B,D Vote an answer

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