SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 - C_TFIN52

Question 1

You set up a new account group. Which Customizing settings for vendors can you control directly in this account group? (Choose two)

A. The sensitive fields for dual control B. The company codes that can be used for the account group C. The number range of master data accounts D. The fields that are available during posting to vendor accounts E. The One-Time Account checkbox

Discussion 0

Correct Answer: C,E Vote an answer

Question 2

To which of the following does an asset class apply?

A. To all company codes in a controlling area B. To all company codes within a client, which share the same chart of accounts C. To all company codes in a client D. To all company codes in an instance (client-independent)

Discussion 0

Correct Answer: C Vote an answer

Question 3

Special G/L transactions can be divided into which types? (Choose three)

A. Interest B. Noted item C. Document parking D. Free offsetting entry E. Automatic offsetting entry

Discussion 0

Correct Answer: B,D,E Vote an answer

Question 4

Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)

A. Notes (as a reminder or milestone) B. Reconciliation keys C. Transactions D. Programs with or without variant E. Spreadsheets

Discussion 0

Correct Answer: A,C,D Vote an answer

Question 5

You configure the available amounts for bank accounts.
What happens to these available amounts during the payment run?

A. They are set to zero. B. They are updated automatically, but have to be released by another user (dual control). C. They are updated automatically. D. They are not updated.

Discussion 0

Correct Answer: D Vote an answer

Question 6

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

Discussion 0

Correct Answer: C Vote an answer

Question 7

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

A. Activate message control for the duplicate vendor check. B. Activate master data comparison for the vendor. C. Run the Vendor De-Duplication report. D. Use matchcode to check whether the vendor already exists.

Discussion 0

Correct Answer: A,D Vote an answer

Question 8

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?

A. Mark existing number range interval 51 as external for the new company code. 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 a new document number range as external and assign it to the document type KR.

Discussion 0

Correct Answer: A Vote an answer

SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 - C_TFIN52_66 FREE EXAM DUMPS QUESTIONS & ANSWERS