Your company uses only book depreciation and you activate the new depreciation engine. The book depreciation key Z010 curently used by an asset should be changed to Z020. The asset depreciation started two years ago, and depreciation for the current year has already been posted for the months of January, February, and March (monthly depreciation run). The change should take effect from April 1st.
How can you implement this change? (Choose two)
A. Undo the depreciation postings for the asset in the current year. Then call the Depreciation Areas screen in the asset master and change the key from Z010 to Z020.
B. Call the Depreciation Areas screen in the asset master and assign the key Z020 with validity start date of April 1st.
C. Call the Depreciation Areas screen in the asset master and change the depreciation key from Z010 to Z020. Also change the ordinary depreciation start date to April 1st.
D. Create a new asset referencing the asset you want to change. On the Depreciation Areas screen, select depreciation key Z020. Then post an asset transfer from the existing asset to the new asset.
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.
What do you define when you set up a depreciation area?
A. The posting to the general ledger
B. The company code in Asset Accounting
C. The account determination
D. The asset number ranges
What are the benefits of using the accrual engine? (Choose three)
A. The accrual engine can correct accruals in the previous month even if that period is closed.
B. The accrual engine is client-independent.
C. The accrual engine calculates the accrual amounts automatically.
D. The accrual engine can simulate planned future accruals.
E. The accrual engine supports parallel accounting.
What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)
A. It activates the automatic import of settings related to changes in payment transaction laws.
B. It provides a uniform set of functions for all kinds of payment methods.
C. It automatically creates direct debits.
D. It can be used to change payment formats without modifying the programs.
E. It can be used to create new payment formats.
A company uses different terms of payment.
What can you define for these terms of payment? (Choose three)
A. Cash discount periods
B. Interest calculation
C. Baseline date for due date calculation
D. Cash flow calculation
E. Cash discount percentage rates
At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in this way?
A. Balance sheet and PandL accounts
B. PandL accounts
C. Accounts managed only on the basis of open items
D. Balance sheet accounts
At which level is the vendor account number (master record) assigned?
A. At a combination of client and company code segment level
B. At a combination of client and purchasing organization segment level
C. At client level
D. At company code segment level
A customer wants to use segment reporting on balance sheet and P/L accounts. Which business function do you recommend?
A. Special Purpose Ledger
B. Profitability Analysis
C. New General Ledger Accounting
D. Profit Center Accounting
Which of the following are the main components of a drilldown report?
A. Characteristics and key figures
B. Characteristics and variables
C. Variables and general selection criteria
D. Variables and key figures
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