SAP SAP Certifications C_TFIN52_65 Questions & Answers

• Question 41:

  To which of the following does an asset class apply?

  A. To all company codes in a client

  B. To all company codes within a client, which share the same chart of accounts

  C. To all company codes in a controlling area

  D. To all company codes in an instance (client-independent)

  Correct Answer: A

• Question 42:

  Which activity will have an impact on the net book value of an asset?

  A. Changing the account determination

  B. Changing the assigned WBS element

  C. Changing the useful life of the asset

  D. Changing the assigned cost center

  Correct Answer: C

• Question 43:

  What options do you have for booking an asset acquisition? (Choose three)

  A. Asset acquisition using a clearing account

  B. Asset acquisition posted via the cash journal

  C. Asset acquisition posted via the accrual engine

  D. Asset acquisition posted from Materials Management

  E. Asset acquisition integrated with accounts payable

  Correct Answer: ADE

• Question 44:

  What does the year-end closing program do in asset accounting? (Choose two)

  A. It checks whether the previous year has been closed in financial accounting.

  B. It checks whether assets contain errors or are incomplete.

  C. It checks whether depreciation and assets are fully posted.

  D. It opens new annual value fields for each asset.

  Correct Answer: BC

• Question 45:

  What do you define when you set up a depreciation area?

  A. The asset number ranges

  B. The company code

  C. The account determination

  D. The posting to General Ledger

  Correct Answer: D

• Question 46:

  Which postings are created by the depreciation posting run? (Choose two)

  A. Transfer of depreciations to cost center planning

  B. Year-to-date depreciation on current assets

  C. Postings to the depreciation accounts in the General Ledger

  D. Book and cost accounting depreciations to assets

  Correct Answer: CD

• Question 47:

  Your customer wants to clear minor payment differences for incoming payments automatically.

  Which objects do you have to use to fulfill this requirement?

  A. Tolerance groups for G/L account and tolerance groups for employees

  B. Tolerance groups for employees and tolerance groups for customers/vendors

  C. Tolerance groups for G/L account and tolerance groups for customers/vendors

  D. Tolerance groups for employees and tolerance groups for document types

  Correct Answer: B

• Question 48:

  Your customer sells products and services. They have to separate the invoices into invoices for products and invoices for services.

  Which object do you have to use to create dunning notices dependent on the division (product or service)?

  A. Different dunning runs

  B. Dunning areas

  C. Dunning keys

  D. Dunning block reasons

  Correct Answer: B

• Question 49:

  A company sells products. Sometimes, when dealing with complaints, they need to issue a credit memo.

  Which accounts will be used to issue credit memos?

  A. Payables and expense account

  B. Receivables and expense account

  C. Payables and revenue account

  D. Receivables and revenue account

  Correct Answer: D

• Question 50:

  You have entered a non-invoice-related credit memo and selected the term of payment "Net due 30 days". The Invoice Reference field is empty (it contains neither a document number nor a V).

  What effect does this have on the term of payment?

  A. The term of payment is copied from the last valid invoice of the customer.

  B. An error occurs.

  C. The term of payment is valid.

  D. The term of payment is invalid.

  Correct Answer: D