SAP C_TFIN52_66 Online Practice Questions and Exam Preparation

SAP C_TFIN52_66 Online Questions & Answers

• Question 1:

  Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)

  A. Document type
  B. Fixed asset balance sheet account
  C. Special G/L transaction
  D. Asset master record
  E. Transaction type
  A. Document type
  D. Asset master record
  E. Transaction type

• Question 2:

  At which level is the vendor account number (master record) assigned?

  A. At a combination of client and company code segment level
  B. At a combination of client and purchasing organization segment level
  C. At client level
  D. At company code segment level
  C. At client level

• Question 3:

  What does the year-end closing program do in Asset Accounting? (Choose two)

  A. It opens new annual value fields for each asset.
  B. It checks whether depreciation and assets are fully posted.
  C. It checks whether the previous year has been closed in Financial Accounting.
  D. It checks whether assets contain errors or are incomplete.
  B. It checks whether depreciation and assets are fully posted.
  D. It checks whether assets contain errors or are incomplete.

• Question 4:

  A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split? (Choose two)

  A. Assign the splitting method to the transaction variant.
  B. Define a non-leading ledger for the split documents.
  C. Assign all document types to business transactions and business transaction variants.
  D. Define splitting rules.
  C. Assign all document types to business transactions and business transaction variants.
  D. Define splitting rules.

• Question 5:

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

  A. Changing the account determination
  B. Changing the useful life of the asset
  C. Changing the assigned cost center
  D. Changing the assigned WBS element
  B. Changing the useful life of the asset

• Question 6:

  In which Customizing activity do you decide which special G/L transactions are to be paid automatically via the payment program?

  A. Set Up Payment Methods per Company Code for Payment Transactions
  B. Set Up Paying Company Codes for Payment Transactions
  C. Set Up All Company Codes for Payment Transactions
  D. Set Up Payment Methods per Country for Payment Transactions
  C. Set Up All Company Codes for Payment Transactions

• Question 7:

  Your chief accountant would like to display company-owned cars separately in the balance sheet. These cars were previously included in the asset class "factory and office equipment".

  What do you have to configure?

  A. Create a new asset class, but use the same account determination.
  B. Create a new account determination, but no new asset class.
  C. Create evaluation groups to subdivide all assets of the class.
  D. Create a new asset class and a new account determination.
  D. Create a new asset class and a new account determination.

• Question 8:

  At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in this way?

  A. Balance sheet and PandL accounts
  B. PandL accounts
  C. Accounts managed only on the basis of open items
  D. Balance sheet accounts
  B. PandL accounts

• Question 9:

  You set up a new account group. Which Customizing settings for vendors can you control directly in this account group? (Choose two)

  A. The sensitive fields for dual control
  B. The One-Time Account checkbox
  C. The fields that are available during posting to vendor accounts
  D. The company codes that can be used for the account group
  E. The number range of master data accounts
  B. The One-Time Account checkbox
  E. The number range of master data accounts

• Question 10:

  How do you prevent duplicate vendors from being created? (Choose two)

  A. Activate master data comparison for the vendor.
  B. Activate message control for the duplicate vendor check.
  C. Run the Vendor De-Duplication report.
  D. Use matchcode to check whether the vendor already exists.
  B. Activate message control for the duplicate vendor check.
  D. Use matchcode to check whether the vendor already exists.