SAP C_TFIN52_66 Online Practice Questions and Exam Preparation

SAP C_TFIN52_66 Online Questions & Answers

• Question 71:

  Your company currently uses internal number ranges for documents. You are rolling out your system in a new country. It is a legal requirement in this country to have external document numbering on vendor invoices (currently document type KR). You have copied the number ranges from the existing company code to the new company code.

  Which Customizing settings do you have to make to meet this requirement and have a minimal effect on the existing system configuration?

  A. Mark a new document number range as external and assign it to the document type KR.
  B. Create a new external document type and assign the number range 51 to the new document type.
  C. Create a new document type and a new external number range interval as external. Assign the new number range to the new document type.
  D. Mark existing number range interval 51 as external for the new company code.
  D. Mark existing number range interval 51 as external for the new company code.

• Question 72:

  Your customer has two company codes in the same client. Each company code has a different operational chart of accounts. The customer has a country-specific chart of accounts for each company code. How does this influence how you create customer master records?

  A. You have to create customer master records for each credit control area.
  B. You have to create one master record for each customer.
  C. You have to create customer master records for each country-specific chart of accounts.
  D. You have to create customer master records for each chart of accounts.
  B. You have to create one master record for each customer.

• Question 73:

  You have two house banks. Each house bank has three bank accounts.

  How many separate G/L accounts do you recommend the customer creates in the chart of accounts?

  A. Six one for each combination of house bank and bank account
  B. One for all postings
  C. Two one for each house bank
  D. Three one for each bank account
  A. Six one for each combination of house bank and bank account

• Question 74:

  Which of the following activities generates an FI document if real-time integration between CO and FI has been set up? (Choose two)

  A. A test run for the settlement run of an asset under construction to a G/L account
  B. A subsequent change of a segment in a CO document
  C. An assessment between cost centers in one company code with different functional areas
  D. An assessment between cost centers that belong to two different company codes
  E. A distribution between cost centers that reside in two different controlling areas
  C. An assessment between cost centers in one company code with different functional areas
  D. An assessment between cost centers that belong to two different company codes

• Question 75:

  Which of the following accounts are updated directly?

  A. Accounts in the group chart of accounts
  B. Accounts in the operating chart of accounts
  C. Accounts in the master chart of accounts
  D. Accounts in the country chart of accounts
  B. Accounts in the operating chart of accounts

• Question 76:

  Your company uses only book depreciation and you activate the new depreciation engine. The book depreciation key Z010 curently used by an asset should be changed to Z020. The asset depreciation started two years ago, and depreciation for the current year has already been posted for the months of January, February, and March (monthly depreciation run). The change should take effect from April 1st.

  How can you implement this change? (Choose two)

  A. Undo the depreciation postings for the asset in the current year. Then call the Depreciation Areas screen in the asset master and change the key from Z010 to Z020.
  B. Call the Depreciation Areas screen in the asset master and assign the key Z020 with validity start date of April 1st.
  C. Call the Depreciation Areas screen in the asset master and change the depreciation key from Z010 to Z020. Also change the ordinary depreciation start date to April 1st.
  D. Create a new asset referencing the asset you want to change. On the Depreciation Areas screen, select depreciation key Z020. Then post an asset transfer from the existing asset to the new asset.
  B. Call the Depreciation Areas screen in the asset master and assign the key Z020 with validity start date of April 1st.
  D. Create a new asset referencing the asset you want to change. On the Depreciation Areas screen, select depreciation key Z020. Then post an asset transfer from the existing asset to the new asset.

• Question 77:

  The head of accounts receivable requires that all items posted to individual customer accounts are posted to their headquarters.

  Which function do you have to use to fulfill this requirement?

  A. Head office and branch account
  B. Single bank account
  C. Alternative payer/payee
  D. Cash management group
  A. Head office and branch account

• Question 78:

  Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?

  A. Item text
  B. Assignment
  C. Amount in document currency
  D. Number of the invoice to which the transaction belongs
  B. Assignment

• Question 79:

  In the Data Entry view, what is the maximum number of line items in a single FI document?

  A. 9999
  B. 999
  C. Unlimited
  D. 99
  B. 999

• Question 80:

  You want to capitalize an asset under construction (AuC) using the line item settlement process. However, the settlement does not work.

  What could be the reasons for this? (Choose three) A. There is no settlement profile assigned to the company code.

  B. The AuC has not been released with the status "Technically Complete".
  C. The status of the AuC is set to "Summary Management".
  D. The Depreciation Engine is not active.
  E. The settlement profile does not allow assets as valid receivers.
  C. The status of the AuC is set to "Summary Management".
  E. The settlement profile does not allow assets as valid receivers.