C-TFIN52-66 by SAP Valid Free Exam Practice Test

Question 1

What does the posting key control? (Choose three)

A. Debit/credit indicator B. Document type C. Number range D. Field status (of posting key) E. Account type

Correct Answer: A,D,E

Question 2

You want to update the Search Term2 field in your customer master data, but the field does not appear in the maintenance transaction.
Which field status definitions do you have to check and, if necessary, change in Customizing? (Choose two)

A. Field status definitions of activities B. Field status definition of the assigned reconciliation account C. Field status definitions of company codes D. Field status definitions of account groups

Correct Answer: A,D

Question 3

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

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

Correct Answer: A

Question 4

In your leading ledger (ledger solution), balance sheets must be created for company codes and segments.
Which Customizing settings do you need to make? (Choose two)

A. Define a retained earnings account. B. Activate cost of sales accounting. C. Define two retained earnings accounts and assign them to your P&L accounts. D. Assign the Segment Reporting scenario to your leading ledger.

Correct Answer: A,D

Question 5

You have two house banks. Each house bank has three bank accounts.
How many separate G/L accounts do you recommend the customer creates in the chart of accounts?

A. One for all postings B. Six - one for each combination of house bank and bank account C. Three - one for each bank account D. Two - one for each house bank

Correct Answer: B

Question 6

What do you define when you set up a depreciation area?

A. The account determination B. The posting to the general ledger C. The asset number ranges D. The company code in Asset Accounting

Correct Answer: B

Question 7

Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)

A. Post valuated goods receipt B. Create purchase order C. Enter invoice receipt D. Create purchase requisition

Correct Answer: A,C

Question 8

Which of the following is mandatory to make G/L accounts ready for posting?

A. A company code segment and at least one cost element B. A chart of accounts segment and at least one cost element C. A chart of accounts segment and at least one company code segment D. A chart of accounts segment and at least one functional area

Correct Answer: C

SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 - C-TFIN52-66 Exam Practice Test