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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
You are testing the payment program. The payment run has been executed. When you look at the program log you notice that the payment method check shows that part of the address is missing
from the vendor master.
In Customizing for payment programs, where can you see which data is mandatory? Please choose the correct answer.

Response:
Options
A Country data for the payment methods
B Company code data for the payment methods
C Paying company codes for payment transactions
D Bank account determination
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2
Question
You want to use the same set of values for a specific criterion in several reports.

What is the easiest way to accomplish this? Please choose the correct answer.

Response:
Options
A Create a set containing the values and use it in all the reports.
B Create a selection variable containing the values and use it in all the reports.
C Create a D variable containing the values and use it in all the reports.
D Enter the values, save them as a variant, and use this variant in all the reports.
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3
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.
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4
Question
What additional options do parking documents offer compared to holding documents? (Choose two)
Select 2
Options
A A parked document can be changed and posted by another user, thereby supporting the principle of dual control.
B A parked document can be posted using a workflow.
C A parked document can be posted cross-client to minimize the total cost of ownership (TCO).
D A parked document can be posted via automatic speech recognition.
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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
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