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SAP C_TFIN52_66

SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6

Questions and Answers : 80
Q&A Update On : November 17, 2017
File Format : PDF
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SAP C_TFIN52_66

SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6

Exam Simulator Q&A : 80
Q&A Update On : November 17, 2017
File Format : Installable Setup (.EXE)
Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
Mac Compatibility : Through Wine, Virtual Computer, Dual Boot
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    SAP C_TFIN52_66 (SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6)

    Questions and Answers : 80
    Q&A Update On : November 17, 2017
    File Format : PDF
    Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
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    Download C_TFIN52_66 Sample Questions

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    SAP C_TFIN52_66 (SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6)

    Exam Simulator Q&A : 80
    Q&A Update On : November 17, 2017
    File Format : Installable Setup (.EXE)
    Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
    Mac Compatibility : Through Wine, Virtual Computer, Dual Boot
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C_TFIN52_66 Questions and Answers

C_TFIN52_66


QUESTION: 71

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


  1. Parked

  2. Cleared

  3. Overdue

  4. Open

  5. Not due


Answer: A, B, D


QUESTION: 72

Which characteristics of account determination can be used to assign realized exchange rate differences to different G/L accounts? (Choose three)


  1. Chart of accounts

  2. Reconciliation account

  3. Currency

  4. Valuation method

  5. Valuation key


Answer: A, B, C


QUESTION: 73

If a vendor is also a customer, which settings are necessary to clear both roles against each other? (Choose two)


  1. The payment program must be set up to allow debit checks for vendors and credit checks for customers.

  2. The Clearing with Vendor field must be selected in the customer account, and the corresponding field must be selected in the vendor account.

  3. The vendor and the customer must be assigned to the same group account.

  4. The vendor number must be entered in the customer account, or the customer number must be entered in the vendor account.


Answer: B, D


QUESTION: 74

A multinational enterprise acquires a company in a country which has local reporting requirements. The multinational enterprise wants to use one operational chart of account for all companies. How can you fulfill this country- specific requirement?


  1. Create a country-specific chart of accounts and assign it to the group chart of accounts.

  2. Create a group chart of accounts and assign it to the company code.

  3. Create a country-specific chart of accounts and assign it to the regular chart of accounts.

  4. Create a country-specific chart of accounts and assign it to the company code.


Answer: D


QUESTION: 75

Which steps are necessary to run a payment program? (Choose three)


  1. Schedule print

  2. Start transfer of open items to the payment program

  3. Configure open item list

  4. Maintain parameters

  5. Start proposal run or payment run


Answer: A, D, E


QUESTION: 76

Which function can you use to generate inter-company posting documents? (Choose two)


  1. Intercompany asset transfer

  2. Central currency valuation

  3. Central payment

  4. Intercompany dunning


Answer: A, C


QUESTION: 77

You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)


  1. Split the received payment so that it falls below the tolerance limit.

  2. Increase the tolerance limit manually while posting the document.

  3. Post the difference to an account assigned to a reason code.

  4. Post the difference as a residual item.


Answer: C, D


QUESTION: 78

Your customer is running an SAP ERP system with New General Ledger Accounting activated. All scenarios, but no customer fields, are assigned to the leading ledger. Which objects in the totals table (FAGLFLEXT) can be evaluated with drilldown reports?


  1. Segments, profit centers, cost centers, business areas, functional areas

  2. Profit centers, cost centers, business areas, functional areas, divisions

  3. Business areas, functional areas, segments, profit centers, user IDs

  4. Cost centers, business areas, functional areas, segments, tax codes


Answer: A


QUESTION: 79

Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? (Choose two)


  1. It enables the use of a task list covering all closing activities.

  2. It optimizes legacy data transfer.

  3. It closes the posting period automatically on the last day of the period.

  4. It provides complete documentation of the activities performed during period-end closing.


Answer: A, D


QUESTION: 80

You want to use external number assignment for specific document types. What is the special feature of external number assignment?


  1. The numbers can be alphanumeric.

  2. The number ranges can be used across all company codes.

  3. The system issues the numbers automatically.

  4. The number ranges can overlap.


Answer: A

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