SAP C_TFIN52_66 Online Practice Questions and Exam Preparation

SAP C_TFIN52_66 Online Questions & Answers

• Question 21:

  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
  A. Parked
  B. Cleared
  D. Open

• Question 22:

  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?

  A. Segments, profit centers, cost centers, business areas, functional areas
  B. Profit centers, cost centers, business areas, functional areas, divisions
  C. Business areas, functional areas, segments, profit centers, user IDs
  D. Cost centers, business areas, functional areas, segments, tax codes
  A. Segments, profit centers, cost centers, business areas, functional areas

• Question 23:

  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)

  A. Split the received payment so that it falls below the tolerance limit.
  B. Increase the tolerance limit manually while posting the document.
  C. Post the difference to an account assigned to a reason code.
  D. Post the difference as a residual item.
  C. Post the difference to an account assigned to a reason code.
  D. Post the difference as a residual item.

• Question 24:

  You entered a non-invoice-related credit memo and selected Net Due 30 Days as the term of payment. The Invoice Reference field is empty.

  What effect does this have on the term of payment entered in the credit memo?

  A. The term of payment entered in the credit memo is ignored during clearing.
  B. The term of payment entered in the credit memo is replaced by the term of payment from the last valid customer invoice.
  C. An error occurs.
  D. The term of payment entered in the credit memo is used during clearing.
  A. The term of payment entered in the credit memo is ignored during clearing.

• Question 25:

  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.
  A. The same fiscal year variant is used for all company codes.
  D. The same chart of accounts is used for all company codes.

• Question 26:

  You are testing the payment program. The payment run has been executed. When you look at the program log you notice that the payment method check shows that part of the address is missing from the vendor master.

  In Customizing for payment programs, where can you see which data is mandatory?

  A. Paying company codes for payment transactions
  B. Company code data for the payment methods
  C. Country data for the payment methods
  D. Bank account determination
  C. Country data for the payment methods

• Question 27:

  You want to reconcile the amounts you have in a main bank G/L account in your system with the daily bank statement. You create a single intermediate G/L bank account for each bank. All transactions with the bank are posted through the intermediate account.

  Which of the following indicators do you have to activate in the G/L account characteristics of the intermediate account? (Choose two)

  A. Reconciliation account for account type Bank
  B. Line item display
  C. PandL statement account
  D. Post automatically only
  E. Open item management
  B. Line item display
  E. Open item management

• Question 28:

  Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)

  A. Create purchase requisition
  B. Create purchase order
  C. Post valuated goods receipt
  D. Enter invoice receipt
  C. Post valuated goods receipt
  D. Enter invoice receipt

• Question 29:

  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 employees and tolerance groups for document types
  B. Tolerance groups for employees and tolerance groups for customers/vendors
  C. Tolerance groups for G/L accounts and tolerance groups for employees
  D. Tolerance groups for G/L accounts and tolerance groups for customers/vendors
  B. Tolerance groups for employees and tolerance groups for customers/vendors

• Question 30:

  What does the posting key control? (Choose three)

  A. Debit/credit indicator
  B. Account type
  C. Number range
  D. Field status (of posting key)
  E. Document type
  A. Debit/credit indicator
  B. Account type
  D. Field status (of posting key)