SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 v6.0 (C_TFIN52_66)

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Total 80 questions

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


Answer : A

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


Answer : C,D,E

On which level do you define depreciation keys?

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


Answer : D

What does the year-end closing program do in Asset Accounting?(Choose two)

  • A. It opens new annual value fields for each asset.
  • B. It checks whether depreciation and assets are fully posted.
  • C. It checks whether the previous year has been closed in Financial Accounting.
  • D. It checks whether assets contain errors or are incomplete.


Answer : B,D

Which activity has an impact on the net book value of an asset?

  • A. Changing the account determination
  • B. Changing the useful life of the asset
  • C. Changing the assigned cost center
  • D. Changing the assigned WBS element


Answer : B

Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)

  • A. Create purchase requisition
  • B. Create purchase order
  • C. Post valuated goods receipt
  • D. Enter invoice receipt


Answer : C,D

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


Answer : A,B,E

Your customer wants to clear minor payment differences for incoming payments automatically.
Which objects do you have to use to fulfill this requirement?

  • A. Tolerance groups for employees and tolerance groups for document types
  • B. Tolerance groups for employees and tolerance groups for customers/vendors
  • C. Tolerance groups for G/L accounts and tolerance groups for employees
  • D. Tolerance groups for G/L accounts and tolerance groups for customers/vendors


Answer : B

Which elements of a customer account are created when you maintain the account decentralized in Financial Accounting?

  • A. General data, company code data, and purchasing organization data
  • B. General data and company code data
  • C. General data, company code data, and sales area data
  • D. General data and sales area data


Answer : B

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


Answer : C,D

Which of the following status symbols are used in customer and vendor line item lists?(Choose three)

  • A. Parked
  • B. Cleared
  • C. Overdue
  • D. Open
  • E. Not due


Answer : A,B,D

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


Answer : A,B,C

If a vendor is also a customer, which settings are necessary to clear both roles against each other?(Choose two)

  • A. The payment program must be set up to allow debit checks for vendors and credit checks for customers.
  • B. The Clearing with Vendor field must be selected in the customer account, and the corresponding field must be selected in the vendor account.
  • C. The vendor and the customer must be assigned to the same group account.
  • D. The vendor number must be entered in the customer account, or the customer number must be entered in the vendor account.


Answer : B,D

A multinational enterprise acquires a company in a country which has local reporting requirements. The multinational enterprise wants to use one operational chart of account for all companies.
How can you fulfill this country-specific requirement?

  • A. Create a country-specific chart of accounts and assign it to the group chart of accounts.
  • B. Create a group chart of accounts and assign it to the company code.
  • C. Create a country-specific chart of accounts and assign it to the regular chart of accounts.
  • D. Create a country-specific chart of accounts and assign it to the company code.


Answer : D

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


Answer : A,D,E

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Total 80 questions