SAP FI Certification Sample Questions and Answers Set - 4

The SAP FI Certification Sample Question Set is prepared to make you familiar with actual SAP C_TFIN52_67 exam question format and exam pattern. To get familiar with more exam properties, we suggest you to try our Sample SAP FI Certification Practice Exam.

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SAP FI Sample Questions:

01. Which of the following objects can you post to via the cash journal?
There are 2 correct answers to this question.
a) Asset master
b) Accrual Engine
c) Customer
d) One-time customer
e) Material master

02. What do you define when you configure a dunning procedure?
Please choose the correct answer.
a) Dunning levels and the language of the dunning note
b) Dunning levels and account determination to post dunning interest
c) Dunning charges for each dunning level and customers to be dunned
d) Dunning levels and dunning charges for each dunning level

03. Which of the following are interactive functions available in the SAP List Viewer?
There are 3 correct answers to this question.
a) Dual control
b) Filters
c) Sorting
d) Summation
e) Master data modification

04. What is the maximum number of line items of an FI document?
Please choose the correct answer.
a) Unlimited
b) 999
c) 99
d) 9999

05. What are the prerequisites for setting up cross-company-code cost accounting?
There are 2 correct answers to this question.
a) The same fiscal year variant is used for all company codes.
b) The same currency is used for all company codes.
c) The same variant for open periods is used for all company codes.
d) The same chart of accounts is used for all company codes.

06. Which are the correct series of steps in the payment program?
Please choose the correct answer.
a) CD Maintain parameters, Proposal run, Printing Payment Media, Execute a payment run CD.
b) Proposal run, Maintain parameters, Printing Payment Media, Execute a payment run CD.
c) Proposal run, Execute a payment run, Printing Payment Media, Maintain parameters CD.
d) Maintain parameters, Printing Payment Media, Proposal run, Execute a payment run CD.
e) Maintain parameters, Proposal run, Execute a payment run, Printing Payment Media.

07. What is the purpose of account determination in the accrual engine?
There are 2 correct answers to this question.
a) To determine the CO object.
b) To determine the correct posting period.
c) To determine debit and credit accounts.
d) To determine the document type.

08. In the New General Ledger Accounting, how would you incorporate companies with different fiscal years if you wanted to assign them to the same controlling area?
Please choose the correct answer.
a) Use the same fiscal year variant for all company codes and do a reversible close for the company codes that have different fiscal years.
b) Create company codes with different fiscal year variants and assign them to the same group company for reporting purposes.
c) Create company codes with the same fiscal year variant and assign the company codes that have a different fiscal year to non-leading ledgers with the appropriate fiscal year variant.
d) Use the same fiscal year variant for all company codes and set up parallel accounting for company codes that have different fiscal years.

09. What does the posting key control?
There are 3 correct answers to this question.
a) Account type
b) Document type
c) Field status
d) Debit/credit indicator
e) Number range

10. A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained in both master data records?
Please choose the correct answer.
a) The alternative payer and payee
b) The same bank details
c) The account link
d) The same payment method

Solutions:

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