Logo ExamsQA
Exit
Official Bank 0/160

Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67) - SAP Exam Questions

Last updated on June 20, 2026

97% Exam Compliance
160 Total Questions
1
Question
A customer wants to create a report that is to be run on a monthly basis showing documents within a specific range for a specific company code that have been posted within the current month. How can you create this type of report?
Options
A • Create a Compact Document Journal report.
• Enter the values for the document range and company code.
• After saving this as a variant, add an appropriate T (Table) variable for the posting date on the
Variant Attributes screen.
B • Create a G/L Account Balances report.
• Enter the values for the document range and company code.
• After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the
posting date on the Variant Attributes screen.
C • Create a Compact Document Journal report.
• Enter the values for the document interval and company code.
• After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the
posting date on the Variant Attributes screen.
D • Create a Compact Document Journal report.
• After running the report, save it to your desktop, where it can be updated every month.
Discussion (0 comments)

to join the discussion

Community Discussion

No discussions yet. Be the first to ask!

2
Question
Which object do you have to activate to maintain profit centers directly in Asset Accounting with all business functions for New General Ledger Accounting activated? Please choose the correct answer.

Response:
Options
A Profit Center Update Scenario
B Segment Reorganization
C Profit Center Reorganization
D Segment Reporting
Discussion (0 comments)

to join the discussion

Community Discussion

No discussions yet. Be the first to ask!

3
Question
A customer wants to use segment reporting on balance sheet and P/L accounts. Which business function do you recommend?
Options
A New General Ledger Accounting
B Profitability Analysis
C Special Purpose Ledger
D Profit Center Accounting
Discussion (0 comments)

to join the discussion

Community Discussion

No discussions yet. Be the first to ask!

4
Question
What are the prerequisites for posting a vendor invoice in Financial Accounting? There are 2 correct answers to this question.

Response:
Select 2
Options
A You have created a company code segment in the vendor master.
B You have maintained the currency exchange rates in the system.
C You have set up a number range for the vendor invoice document type.
D You have updated the bank details section of the vendor.
Discussion (0 comments)

to join the discussion

Community Discussion

No discussions yet. Be the first to ask!

5
Question
A customer wants to define a chart of depreciation. How do you recommend setting up depreciation areas? Please choose the correct answer.

Response:
Options
A Based on relevant currencies
B Based on the relevant chart of accounts
C Based on the aims of internal or external reporting
D Based on company codes
Discussion (0 comments)

to join the discussion

Community Discussion

No discussions yet. Be the first to ask!

Finish Practice?

Are you sure you want to finish? This will end your practice session.