C_TFIN52_66 Online Practice Questions and Answers

To which of the following does an asset class apply?

A. To all company codes in a controlling area

B. To all company codes in an instance (client-independent)

C. To all company codes in a client

D. To all company codes within a client, which share the same chart of accounts

You post a G/L document. For the Text field, the field status of the posting key is set to Required Entry and the field status of the G/L account is set to Hidden Entry?

What happens during posting?

A. The document is posted.

B. A warning message is shown.

C. An error message is shown.

D. The Text field is hidden.

What do you define when you configure a dunning procedure?

A. Dunning levels and dunning charges for each dunning level

B. Dunning levels and account determination to post dunning interest

C. Dunning charges for each dunning level and customers to be dunned

D. Dunning levels and the language of the dunning note

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.

A customer wants to use segment reporting on balance sheet and P/L accounts. Which business function do you recommend?

A. Special Purpose Ledger

B. Profitability Analysis

C. New General Ledger Accounting

D. Profit Center Accounting

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

A. The posting to the general ledger

B. The company code in Asset Accounting

C. The account determination

D. The asset number ranges

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

A. A chart of accounts segment and at least one cost element

B. A company code segment and at least one cost element

C. A chart of accounts segment and at least one functional area

D. A chart of accounts segment and at least one company code segment

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

How do you implement parallel accounting in Asset Accounting?

A. By using two asset classes

B. By using an extra chart of accounts

C. By using two depreciation areas

D. By using two different charts of depreciation

Your customer wants to access line items for individual P/L accounts without leaving the balance sheet and P/L display.

What do you recommend?

A. Activate the Line Item Display flag in the financial statement version.

B. Use a drilldown report.

C. Use the standard Financial Statements (RFBILA00) report.

D. Run a line item report.