C_TFIN52_65 Online Practice Questions and Answers

Your customer runs an SAP ERP system with New General Ledger Accounting activated.

What do you need to do for Profit Center updates to be part of the general ledger?

A. Activate transfer prices in Profit Center Accounting.

B. Set up the same group currency for all company codes and profit centers.

C. Deactivate document splitting for profit centers.

D. Assign the Profit Center Update scenario to the ledger.

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

At which level is the vendor account number assigned?

A. At the client level

B. At a combination of client and purchasing organization segment level

C. At the company code segment level

D. At a combination of client and company code segment level

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

A. Activate message control for the duplicate vendor check.

B. Use matchcode to check whether the vendor already exists.

C. Activate master data comparison for the vendor.

D. Run the Vendor De-Duplication report.

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.

Which activity will have an impact on the net book value of an asset?

A. Changing the account determination

B. Changing the assigned WBS element

C. Changing the useful life of the asset

D. Changing the assigned cost center

Which infrastructure supports core business solutions in four subcomponents including people integration, information integration, process integration, and application platform?

A. SAP Exchange Infrastructure

B. SAP Business Process Management

C. SAP Web AS

D. SAP NetWeaver

In which life cycle scenarios is the SAP Solution Manager used? (Choose three)

A. Scoping

B. Operations

C. Implementation

D. Optimization

E. Retirement

Which of the following activities will generate an FI document if real-time integration between CO and FI has been set up? (Choose two)

A. A distribution between cost centers that reside in two different controlling areas

B. An assessment between cost centers that belong to two different company codes

C. A subsequent change of a segment in a CO document

D. An assessment between cost centers in one company code with different functional areas

E. A test run of the settlement run of an asset under construction to a G/L account

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.