SAP SAP Certifications C_TFIN52_66 Questions & Answers

• Question 41:

  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.

  Correct Answer: ACE

• Question 42:

  How does SAP support impairment posting?

  A. By using new transaction codes for retirements

  B. By using Segment Reporting

  C. By using worklists

  D. By using special depreciation keys

  Correct Answer: C

• Question 43:

  In which Customizing activity do you decide which special G/L transactions are to be paid automatically via the payment program?

  A. Set Up Payment Methods per Company Code for Payment Transactions

  B. Set Up Paying Company Codes for Payment Transactions

  C. Set Up All Company Codes for Payment Transactions

  D. Set Up Payment Methods per Country for Payment Transactions

  Correct Answer: C

• Question 44:

  You want to update the Search Term2 field in your customer master data, but the field does not appear in the maintenance transaction.

  Which field status definitions do you have to check and, if necessary, change in Customizing? (Choose two)

  A. Field status definitions of activities

  B. Field status definitions of company codes

  C. Field status definition of the assigned reconciliation account

  D. Field status definitions of account groups

  Correct Answer: AD

• Question 45:

  Which of the following describe characteristics of master data? (Choose two)

  A. Master data is used on a long-term basis for multiple business processes.

  B. Master data is typically assigned to organizational levels.

  C. Master data must be assigned on company code level.

  D. Master data cannot be changed after creation.

  E. Master data is a template for transactional data.

  Correct Answer: AB

• Question 46:

  Your customer sells products and services. They have to separate the invoices into invoices for products and invoices for services.

  Which object do you have to use to create dunning notices dependent on the division (product or service)?

  A. Separate dunning runs

  B. Dunning areas

  C. Dunning block reasons

  D. Dunning keys

  Correct Answer: B

• Question 47:

  How do you prevent duplicate vendors from being created? (Choose two)

  A. Activate master data comparison for the vendor.

  B. Activate message control for the duplicate vendor check.

  C. Run the Vendor De-Duplication report.

  D. Use matchcode to check whether the vendor already exists.

  Correct Answer: BD

• Question 48:

  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.

  Correct Answer: ACE

• Question 49:

  Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)

  A. Document type

  B. Fixed asset balance sheet account

  C. Special G/L transaction

  D. Asset master record

  E. Transaction type

  Correct Answer: ADE

• Question 50:

  Which of the following is mandatory to make G/L accounts ready for posting?

  A. A chart of accounts segment and at least one cost element

  B. A company code segment and at least one cost element

  C. A chart of accounts segment and at least one functional area

  D. A chart of accounts segment and at least one company code segment

  Correct Answer: D