C_TFIN52_66 Online Practice Questions and Answers

Your customer wants to access line items for individual P/L accounts without leaving the balance sheet and P/L display.

What do you recommend?

A. Activate the Line Item Display flag in the financial statement version.

B. Use a drilldown report.

C. Use the standard Financial Statements (RFBILA00) report.

D. Run a line item report.

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.

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

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.

In the Data Entry view, what is the maximum number of line items in a single FI document?

A. 9999

B. 999

C. Unlimited

D. 99

Which factors determine the fiscal year variant you would assign to a company code? (Choose two)

A. The need to control which periods are open for posting for specific user groups

B. The existence of a shortened fiscal year

C. The fiscal year start and end period of the company

D. The use of a specific fiscal year variant by other company codes on the client

E. The need to control which periods are open for posting for the company code

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.

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

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

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