SAP C_TFIN52_66 Online Practice Questions and Exam Preparation

SAP C_TFIN52_66 Online Questions & Answers

• Question 61:

  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 62:

  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. Separate dunning runs
  B. Dunning areas
  C. Dunning block reasons
  D. Dunning keys
  B. Dunning areas

• Question 63:

  What are the call-up points for validations in FI?

  A. Document header, line item, and complete document
  B. Basic data section, line item, and complete document
  C. Basic data section, detailed data section, and line item
  D. Document header, document type, and complete document
  A. Document header, line item, and complete document

• Question 64:

  Which interactive function is provided by the SAP List Viewer?

  A. Creation of subtotals for specific values
  B. Creation of worklists
  C. Use of the report-report interface
  D. Mass reversal
  A. Creation of subtotals for specific values

• Question 65:

  Which object do you have to activate to maintain profit centers directly in Asset Accounting with all business functions for New General Ledger Accounting activated?

  A. Profit Center Reorganization
  B. Segment Reorganization
  C. Profit Center Update Scenario
  D. Segment Reporting
  D. Segment Reporting

• Question 66:

  You post a G/L document. For the Text field, the field status of the posting key is set to Required Entry and the field status of the G/L account is set to Hidden Entry? What happens during posting?

  A. The document is posted.
  B. A warning message is shown.
  C. An error message is shown.
  D. The Text field is hidden.
  C. An error message is shown.

• Question 67:

  Special G/L transactions can be divided into which types? (Choose three)

  A. Document parking
  B. Interest
  C. Free offsetting entry
  D. Automatic offsetting entry
  E. Noted item
  C. Free offsetting entry
  D. Automatic offsetting entry
  E. Noted item

• Question 68:

  You want to use external number assignment for specific document types. What is the special feature of external number assignment?

  A. The numbers can be alphanumeric.
  B. The number ranges can be used across all company codes.
  C. The system issues the numbers automatically.
  D. The number ranges can overlap.
  A. The numbers can be alphanumeric.

• Question 69:

  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 70:

  You want to update the Search Term2 field in your customer master data, but the field does not appear in the maintenance transaction. Which field status definitions do you have to check and, if necessary, change in Customizing? (Choose two)

  A. Field status definitions of activities
  B. Field status definitions of company codes
  C. Field status definition of the assigned reconciliation account
  D. Field status definitions of account groups
  A. Field status definitions of activities
  D. Field status definitions of account groups