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Share some SAP ERP C_TFIN52_67 exam questions and answers below.
Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do for Profit Center updates to be part of the general ledger? Please choose the correct answer. Response:

A. Activate transfer prices in Profit Center Accounting.

B. Set up the same group currency for all company codes and profit centers.

C. Deactivate document splitting for profit centers.

D. Assign the Profit Center Update scenario to the ledger.

Answer: D

What are the benefits of using the accrual engine? (Choose three)

A. The accrual engine can correct accruals in the previous month even if that period is closed.

B. The accrual engine is client-independent.

C. The accrual engine calculates the accrual amounts automatically.

D. The accrual engine can simulate planned future accruals.

E. The accrual engine supports parallel accounting.

Answer: C,D,E

Which of the following status symbols are used in customer and vendor line item lists? (Choose three)

A. Parked

B. Cleared

C. Overdue

D. Open

E. Not due

Answer: A,B,D

What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)

A. You have maintained the currency exchange rates in the system.

B. You have set up a number range for the vendor invoice document type.

C. You have created a company code segment in the vendor master.

D. You have updated the bank details section of the vendor.

Answer: B,C

You entered a G/L account posting and received an error message saying that account type D (customer) is not allowed. Which object causes this error?

A. Currency key

B. Tolerance group

C. Document type

D. Field status variant

Answer: C

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