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    C_TFIN52_66 SAP Certified Application Associate – Financial Accounting with SAP ERP 6.0 EHP6

    By admin | February 5, 2015

    Tagged with:

    80 Q&As
    SAP Certified Application Associate – Financial Accounting with SAP ERP 6.0 EHP6
    Professional practice questions and answers are guaranteed to make you pass your next C_TFIN52_66 exam.

    Last Updated 01/25/2015

    AmazonExam training materials are frequently updated for relevance and accuracy. Stay ahead of the curve and have the latest exam information, tips and passing score!

    Vendor: SAP
    Exam Code: C_TFIN52_66
    Exam Name: SAP Certified Application Associate – Financial
    Accounting with SAP ERP 6.0 EHP6

    http://www.amazonexam.com/c-tfin52-66.html

    QUESTION 1
    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.
     
    Answer: D
     
     
    QUESTION 2
    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 the splitting method to the transaction variant.
    B. Define a non-leading ledger for the split documents.
    C. Assign all document types to business transactions and business transaction variants.
    D. Define splitting rules.
     
    Answer: CD

    QUESTION 3
    Which object do you have to activate to maintain profit centers directly in Asset Accounting with
    all business functions for New General Ledger Accounting activated?
     
    A. Profit Center Reorganization
    B. Segment Reorganization
    C. Profit Center Update Scenario
    D. Segment Reporting
     
    Answer: D
     
     
    QUESTION 4
    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.
     
    Answer: D
     
     
    QUESTION 5
    Down payments can be posted using a special G/L transaction. What is the main benefit of this
    function?
     
    A. It automatically creates the final invoice and clears down payments against it.

    B. It automatically clears down payment requests.
    C. It posts down payments to a reconciliation account that is different from that of ordinary payables and
    receivables.
    D. It shows data in the appendix of the balance sheet.
     
    Answer: C
     
     
    QUESTION 6
    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.
     
    Answer: B
     
     
    QUESTION 7
    Your chief accountant would like to display company-owned cars separately in the balance sheet.
    These cars were previously included in the asset class "factory and office equipment". What do
    you have to configure?
     
    A. Create a new asset class, but use the same account determination.
    B. Create a new account determination, but no new asset class.
    C. Create evaluation groups to subdivide all assets of the class.
    D. Create a new asset class and a new account determination.
     
    Answer: D
     
     
    QUESTION 8
    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
     
    Answer: A

    http://www.amazonexam.com/c-tfin52-66.html

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