SAP C_TFIN52_66 Online Practice Questions and Exam Preparation

SAP C_TFIN52_66 Online Questions & Answers

• Question 51:

  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
  A. Schedule print
  D. Maintain parameters
  E. Start proposal run or payment run

• Question 52:

  When dealing with financial statement versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?

  A. Create one FSV and enhance it with different sets of notes.
  B. Create one FSV and then save different variants based on the needs of the various groups.
  C. Create different versions of the same FSV.
  D. Create different FSVs based on the needs of the target group.
  D. Create different FSVs based on the needs of the target group.

• Question 53:

  A customer wants to use segment reporting on balance sheet and P/L accounts. Which business function do you recommend?

  A. Special Purpose Ledger
  B. Profitability Analysis
  C. New General Ledger Accounting
  D. Profit Center Accounting
  C. New General Ledger Accounting

• Question 54:

  Your customer's Accounting department informs you that the company issues checks. They need to easily differentiate payments made by check. How can you facilitate this requirement?

  A. Create an additional field in the coding block called Check.
  B. Use the payment method for checks.
  C. Use the payment term for checks.
  D. Customize a line item report that filters data according to the text field, and instruct users to enter the word "Check" in the field when entering such payments.
  B. Use the payment method for checks.

• Question 55:

  What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)

  A. It activates the automatic import of settings related to changes in payment transaction laws.
  B. It provides a uniform set of functions for all kinds of payment methods.
  C. It automatically creates direct debits.
  D. It can be used to change payment formats without modifying the programs.
  E. It can be used to create new payment formats.
  B. It provides a uniform set of functions for all kinds of payment methods.
  D. It can be used to change payment formats without modifying the programs.
  E. It can be used to create new payment formats.

• Question 56:

  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
  A. Chart of accounts
  B. Reconciliation account
  C. Currency

• Question 57:

  You entered a G/L account posting and received an error message saying that account type D (customer) is not allowed. Which object causes this error?

  A. Currency key
  B. Tolerance group
  C. Document type
  D. Field status variant
  C. Document type

• Question 58:

  On which level do you define depreciation keys?

  A. Company code
  B. Chart of accounts
  C. Asset class
  D. Chart of depreciation
  D. Chart of depreciation

• Question 59:

  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.
  C. It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.

• Question 60:

  Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)

  A. Spreadsheets
  B. Transactions
  C. Reconciliation keys
  D. Notes (as a reminder or milestone)
  E. Programs with or without variant
  B. Transactions
  D. Notes (as a reminder or milestone)
  E. Programs with or without variant