C_TFIN52_65 Online Practice Questions and Answers

What does the posting key control? (Choose three)

A. Account type

B. Document type

C. Field status

D. Debit/credit indicator

E. Number range

Which of the following is one of the benefits of document parking?

A. It enables technically incomplete documents to be posted.

B. It provides a user friendly way of changing posted documents.

C. It enables individual document numbers to be assigned.

D. It enables the use of the dual control principle.

What are the call-up points for validations in FI?

A. Document header, document type, and complete document

B. Basic data section, detailed data section, and line item

C. Document header, line item, and complete document

D. Basic data section, line item, and complete document

Which of the following objects can be used to derivate segments automatically?

A. Profit center

B. G/L account

C. Functional area

D. Cost center

What additional options does parking documents offer compared to holding documents? (Choose two)

A. A parked document can be posted using a workflow.

B. A parked document can be changed and posted by another user, thereby supporting the principle of dual control.

C. A parked document can be posted via automatic speech recognition.

D. A parked document can be posted cross-client to minimize the Total Cost of Ownership (TCO).

Down payments can be posted using a special G/L transaction.

What is the main benefit of this functionality?

A. It posts down-payments to a reconciliation account that is different from that of ordinary payables and receivables.

B. It shows data in the appendix of the balance sheet.

C. It automatically creates the final invoice and clears down-payments against it.

D. It automatically clears down-payment requests.

You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)

A. Change the amount in the posted document.

B. Use a substitution to change the incorrect amount.

C. Delete the document.

D. Reverse the document by negative posting.

E. Reverse the document by normal reversal posting.

What options do you have for booking an asset acquisition? (Choose three)

A. Asset acquisition using a clearing account

B. Asset acquisition posted via the cash journal

C. Asset acquisition posted via the accrual engine

D. Asset acquisition posted from Materials Management

E. Asset acquisition integrated with accounts payable

What is the typical sequence of steps in an ASAP roadmap?

A. Business Blueprint -> Project Preparation -> Final Preparation -> Realization -> Go Live and Support

B. Project Preparation -> Business Blueprint -> Realization -> Final Preparation -> Go Live and Support

C. Project Preparation -> Realization -> Business Blueprint -> Final Preparation -> Go Live and Support

D. Project Preparation -> Final Preparation -> Business Blueprint -> Realization -> Go Live and Support

Which of the following is a typical sequence of steps in a Purchase to Pay process?

A. Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment

B. Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment

C. Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment

D. Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment

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

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

A. Hide, Display, Required Entry, Optional Entry

B. Required Entry, Optional Entry, Hide, Display

C. Display, Required Entry, Optional Entry, Hide

D. Optional Entry, Hide, Display, Required Entry

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 such a manner?

A. Balance sheet and profit accounts

B. Profit accounts

C. Balance sheet accounts

D. Accounts only managed on the basis of open items

A customer wants to use document splitting to enable balance sheets by segments.

How do you set up the document split? (Choose two)

A. Assign all document types to business transactions and business transaction variants.

B. Define splitting rules.

C. Define a non-leading ledger for the split documents.

D. Assign the splitting method to the transaction variant.

Your customer is running an SAP ERP system with New General Ledger activated. All scenarios, but no customer fields, are assigned to the leading ledger.

Which objects in the totals table (FAGLFLEXT) can be evaluated with drill-down reports?

A. Segments, profit centers, cost centers, business areas, functional areas

B. Cost centers, business areas, functional areas, segments, tax codes

C. Business areas, functional areas, segments, profit centers, user IDs

D. Profit centers, cost centers, business areas, functional areas, divisions

Which field of the line item will be filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?

A. Number of the invoice to which the transaction belongs

B. Amount in document currency

C. Item text

D. Assignment