C_TFIN52_66 Exam Details

  • Exam Code
    :C_TFIN52_66
  • Exam Name
    :SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6
  • Certification
    :SAP Certifications
  • Vendor
    :SAP
  • Total Questions
    :85 Q&As
  • Last Updated
    :Jul 11, 2026

SAP C_TFIN52_66 Online Questions & Answers

  • Question 81:

    What additional options do parking documents offer compared to holding documents? (Choose two)

    A. A parked document can be posted cross-client to minimize the total cost of ownership (TCO).
    B. A parked document can be posted using a workflow.
    C. A parked document can be changed and posted by another user, thereby supporting the principle of dual control.
    D. A parked document can be posted via automatic speech recognition.

  • Question 82:

    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

  • Question 83:

    In a payment run, the data entered for a payment method in the document may differ from the master data. How does the system resolve this?

    A. The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.
    B. The payment run stops and the system issues an error message.
    C. Master data overrides document data.
    D. Document data overrides master data.

  • Question 84:

    Which functions are provided by the Reclassify Payables/Receivables closing activity? (Choose two)

    A. Open item analysis for liquidity forecast
    B. Regrouping and sorting of payables and receivables
    C. Credit check and rating of open items
    D. Adjustment postings for changed reconciliation accounts

  • Question 85:

    A customer requires a balance sheet per segment but does not require a balance sheet per profit center. You discuss the features of segments and profit centers with him. Which features can you highlight? (Choose three)

    A. You can assign the segment to the asset master record.
    B. You can assign a segment to a cost accounting object such as a cost center or internal order.
    C. Segments are derived from profit centers in the standard system.
    D. You can assign the segment to the material master.
    E. You can post in FI directly to a segment.

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