SAP SAP Certifications C_TFIN52_66 Questions & Answers

• Question 21:

  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

  Correct Answer: B

• Question 22:

  On which level do you define depreciation keys?

  A. Company code

  B. Chart of accounts

  C. Asset class

  D. Chart of depreciation

  Correct Answer: D

• Question 23:

  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.

  Correct Answer: BD

• Question 24:

  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

  Correct Answer: A

• Question 25:

  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

  Correct Answer: CDE

• Question 26:

  You entered a G/L account posting and received an error message saying that account type D (customer) is not allowed.

  Which object causes this error?

  A. Currency key

  B. Tolerance group

  C. Document type

  D. Field status variant

  Correct Answer: C

• Question 27:

  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

  Correct Answer: A

• Question 28:

  Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency.

  What do you have to do?

  A. Set up a new exchange rate type and assign it to a valuation method.

  B. Assign a valuation method to all customer master records that you want to valuate.

  C. Set up a valuation method and assign it to a valuation area.

  D. Set up the Valuation Cockpit to perform this task.

  Correct Answer: C

• Question 29:

  What does the posting key control? (Choose three)

  A. Debit/credit indicator

  B. Account type

  C. Number range

  D. Field status (of posting key)

  E. Document type

  Correct Answer: ABD

• Question 30:

  The field status definitions from the account group and the transaction are considered for each field. The field status definition with the higher priority is used.

  Which priority sequence, going from the highest to the lowest, is correct?

  A. Optional Entry, Hide, Display, Required Entry

  B. Hide, Display, Required Entry, Optional Entry

  C. Required Entry, Optional Entry, Hide, Display

  D. Display, Required Entry, Optional Entry, Hide

  Correct Answer: B