C_TFIN52_66 Online Practice Questions and Answers

Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)

A. Spreadsheets

B. Transactions

C. Reconciliation keys

D. Notes (as a reminder or milestone)

E. Programs with or without variant

Which of the following accounts are updated directly?

A. Accounts in the group chart of accounts

B. Accounts in the operating chart of accounts

C. Accounts in the master chart of accounts

D. Accounts in the country chart of accounts

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

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.

You have been asked to showcase the "asset sale with customer" scenario in the next blueprint workshop meeting.

What do you have to consider when posting an asset sale? (Choose two)

A. You must specify the asset value date.

B. You must post the sale against an asset that has an acquisition.

C. You must use posting key 75 (credit asset) and select the specific asset sale in the account field.

D. You must calculate and input the profit or loss from the asset sale in a separate line during posting.

Which factors determine the fiscal year variant you would assign to a company code? (Choose two)

A. The need to control which periods are open for posting for specific user groups

B. The existence of a shortened fiscal year

C. The fiscal year start and end period of the company

D. The use of a specific fiscal year variant by other company codes on the client

E. The need to control which periods are open for posting for the company code

Special G/L transactions can be divided into which types? (Choose three)

A. Document parking

B. Interest

C. Free offsetting entry

D. Automatic offsetting entry

E. Noted item

What does the year-end closing program do in Asset Accounting? (Choose two)

A. It opens new annual value fields for each asset.

B. It checks whether depreciation and assets are fully posted.

C. It checks whether the previous year has been closed in Financial Accounting.

D. It checks whether assets contain errors or are incomplete.

Which characteristics of account determination can be used to assign realized exchange rate differences to different G/L accounts? (Choose three)

A. Chart of accounts

B. Reconciliation account

C. Currency

D. Valuation method

E. Valuation key

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

A. Changing the account determination

B. Changing the useful life of the asset

C. Changing the assigned cost center

D. Changing the assigned WBS element