SAP C_TFIN52_66 - SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 Exam
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Total 80 questions
Question #6 (Topic: )
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?
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.
Answer: C
Question #7 (Topic: )
For reports in Asset Accounting, which object do you have to use and, where necessary,
customize to determine the sort level and/or the summation level?
customize to determine the sort level and/or the summation level?
A. Depreciation area
B. Sort key
C. Sort variant
D. Valuation area
Answer: C
Question #8 (Topic: )
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?
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.
Answer: D
Question #9 (Topic: )
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?
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
Answer: A
Question #10 (Topic: )
Which line item field is filled automatically by the sort key field of a master record (G/L
account,customer, or vendor)?
account,customer, or vendor)?
A. Item text
B. Assignment
C. Amount in document currency
D. Number of the invoice to which the transaction belongs
Answer: B
