SAP C_TFIN52_66 Online Practice Questions and Exam Preparation

SAP C_TFIN52_66 Online Questions & Answers

• Question 41:

  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
  D. A chart of accounts segment and at least one company code segment

• Question 42:

  Which of the following factors determine the field status for vendors?

  A. Account group, transaction, and company code
  B. Transaction, chart of accounts, and company code
  C. Account group, chart of accounts, and company code
  D. Account group, transaction, and chart of accounts
  A. Account group, transaction, and company code

• Question 43:

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

  A. Asset acquisition integrated with accounts payable
  B. Asset acquisition using a clearing account
  C. Asset acquisition posted via the payment program
  D. Asset acquisition posted via the accrual engine
  E. Asset acquisition posted from Materials Management
  A. Asset acquisition integrated with accounts payable
  B. Asset acquisition using a clearing account
  E. Asset acquisition posted from Materials Management

• Question 44:

  How does SAP support impairment posting?

  A. By using new transaction codes for retirements
  B. By using Segment Reporting
  C. By using worklists
  D. By using special depreciation keys
  C. By using worklists

• Question 45:

  A customer wants to create a report that is to be run on a monthly basis showing documents within a specific range for a specific company code that have been posted within the current month. How can you create this type of report?

  A. ?Create a Compact Document Journal report. ?After running the report, save it to your desktop, where it can be updated every month.
  B. ?Create a Compact Document Journal report. ?Enter the values for the document interval and company code. ?After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.
  C. ?Create a G/L Account Balances report. ?Enter the values for the document range and company code. ?After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.
  D. ?Create a Compact Document Journal report. ?Enter the values for the document range and company code. ?After saving this as a variant, add an appropriate T (Table) variable for the posting date on the Variant Attributes screen.
  B. ?Create a Compact Document Journal report. ?Enter the values for the document interval and company code. ?After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.

• Question 46:

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

  A. It enables the use of a task list covering all closing activities.
  B. It optimizes legacy data transfer.
  C. It closes the posting period automatically on the last day of the period.
  D. It provides complete documentation of the activities performed during period-end closing.
  A. It enables the use of a task list covering all closing activities.
  D. It provides complete documentation of the activities performed during period-end closing.

• Question 47:

  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
  A. Characteristics and key figures

• Question 48:

  Your customer wants to access line items for individual P/L accounts without leaving the balance sheet and P/L display. What do you recommend?

  A. Activate the Line Item Display flag in the financial statement version.
  B. Use a drilldown report.
  C. Use the standard Financial Statements (RFBILA00) report.
  D. Run a line item report.
  B. Use a drilldown report.

• Question 49:

  How can the short text field of a G/L account be changed?

  A. Individually, in the company code segment
  B. By making the change at the start of a new fiscal year
  C. By making sure that the field status of the chart of accounts segment allows this
  D. Centrally, in the chart of accounts segment
  D. Centrally, in the chart of accounts segment

• Question 50:

  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
  A. Cash discount periods
  C. Baseline date for due date calculation
  E. Cash discount percentage rates