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 C_TFIN52_67 Dumps with Practice Exam Questions Answers

Questions: 160 questions

Last Update: Sep 25, 2022

SAP Certification Exam C_TFIN52_67 has been designed to measure your skills in handling the technical tasks mentioned in the certification syllabus

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C_TFIN52_67 Questions and Answers

Question # 1

What are the necessary elements required to create a customer-specific drilldown report for New General Ledger Accounting?

There are 2 correct answers to this question.



A form






A report header

Question # 2

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?

Please choose the correct answer.



Six – one for each combination of house bank and bank account


One for all postings


Two – one for each house bank


Three – one for each bank account

Question # 3

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?


• Create a Compact Document Journal report.

• After running the report, save it to your desktop, where it can be updated every month.


• 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.


• 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.


• 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.

Question # 4

How do you implement parallel accounting in Asset Accounting?


By using two asset classes


By using an extra chart of accounts


By using two depreciation areas


By using two different charts of depreciation

Question # 5

Your customer's Accounting department informs you that the company issues checks. They need to easily differentiate payments made by check. How can you facilitate this requirement?


Create an additional field in the coding block called Check.


Use the payment method for checks.


Use the payment term for checks.


Customize a line item report that filters data according to the text field, and instruct users to enter the word "Check" in the field when entering such payments.