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

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The complete product contains 85 questions.

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Single choice5

Multiple choice8

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SAP · C_TFIN52_66

C_TFIN52_66 questions and answers

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Question 1

Multiple choice

What are the prerequisites for setting up cross-company-code cost accounting? (Choose two)

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.

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Correct answersA, D

Question 2

Multiple choice

A company uses different terms of payment.

What can you define for these terms of payment? (Choose three)

A
Cash discount periods
B
Interest calculation
C
Baseline date for due date calculation
D
Cash flow calculation
E
Cash discount percentage rates

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Correct answersA, C, E

Question 3

Multiple choice

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

A
Chart of accounts
B
Reconciliation account
C
Currency
D
Valuation method
E
Valuation key

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Correct answersA, B, C

Question 4

Single choice

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?

A
Six one for each combination of house bank and bank account
B
One for all postings
C
Two one for each house bank
D
Three one for each bank account

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Correct answerA

Question 5

Single choice

Which of the following is mandatory to make G/L accounts ready for posting?

A
A chart of accounts segment and at least one cost element
B
A company code segment and at least one cost element
C
A chart of accounts segment and at least one functional area
D
A chart of accounts segment and at least one company code segment

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Correct answerD

Question 6

Single choice

You configure the available amounts for bank accounts.

What happens to these available amounts during the payment run?

A
They are set to zero.
B
They are updated automatically, but have to be released by another user (dual control).
C
They are updated automatically.
D
They are not updated.

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Correct answerD

Question 7

Multiple choice

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

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Correct answersA, B, D

Question 8

Multiple choice

You have been asked to showcase the "asset sale with customer" scenario in the next blueprint workshop meeting.

What do you have to consider when posting an asset sale? (Choose two)

A
You must specify the asset value date.
B
You must post the sale against an asset that has an acquisition.
C
You must use posting key 75 (credit asset) and select the specific asset sale in the account field.
D
You must calculate and input the profit or loss from the asset sale in a separate line during posting.

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Correct answersA, B

Question 9

Multiple choice

Which factors determine the fiscal year variant you would assign to a company code? (Choose two)

A
The need to control which periods are open for posting for specific user groups
B
The existence of a shortened fiscal year
C
The fiscal year start and end period of the company
D
The use of a specific fiscal year variant by other company codes on the client
E
The need to control which periods are open for posting for the company code

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Correct answersB, C

Question 10

Multiple choice

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

A
Schedule print
B
Start transfer of open items to the payment program
C
Configure open item list
D
Maintain parameters
E
Start proposal run or payment run

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Correct answersA, D, E

Question 11

Multiple choice

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.

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Correct answersB, C

Question 12

Single choice

Which of the following are the main components of a drilldown report?

A
Characteristics and key figures
B
Characteristics and variables
C
Variables and general selection criteria
D
Variables and key figures

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Correct answerA

Question 13

Single choice

Down payments can be posted using a special G/L transaction.

What is the main benefit of this function?

A
It automatically creates the final invoice and clears down payments against it.
B
It automatically clears down payment requests.
C
It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.
D
It shows data in the appendix of the balance sheet.

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Correct answerC