C_TFIN52_66 Dumps

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Certifications: New Release

Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6

Exam Code: C_TFIN52_66

Total Questions: 85 Q&As

Last Updated: Feb 23, 2024

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C_TFIN52_66 Online Practice Questions and Answers

Questions 1

Your customer has two company codes in the same client. Each company code has a different operational chart of accounts. The customer has a country-specific chart of accounts for each company code.

How does this influence how you create customer master records?

A. You have to create customer master records for each credit control area.

B. You have to create one master record for each customer.

C. You have to create customer master records for each country-specific chart of accounts.

D. You have to create customer master records for each chart of accounts.

Show Answer
Questions 2

When dealing with financial statement versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?

A. Create one FSV and enhance it with different sets of notes.

B. Create one FSV and then save different variants based on the needs of the various groups.

C. Create different versions of the same FSV.

D. Create different FSVs based on the needs of the target group.

Show Answer
Questions 3

Your customer's Accounting department informs you that the company issues checks. They need to easily differentiate payments made by check.

How can you facilitate this requirement?

A. Create an additional field in the coding block called Check.

B. Use the payment method for checks.

C. Use the payment term for checks.

D. Customize a line item report that filters data according to the text field, and instruct users to enter the word "Check" in the field when entering such payments.

Show Answer
Questions 4

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

Show Answer
Questions 5

Which functions are provided by the Reclassify Payables/Receivables closing activity? (Choose two)

A. Open item analysis for liquidity forecast

B. Regrouping and sorting of payables and receivables

C. Credit check and rating of open items

D. Adjustment postings for changed reconciliation accounts

Show Answer More Questions

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