C_TFIN52_65 Exam Questions
83 real C_TFIN52_65 exam questions with expert-verified answers and explanations. Page 2 of 2.
- Question #52
You want to use external number assignment for specific document types. What is the special feature of external number assignment?
- Question #53
Which of the following objects can you post to via the cash journal? (Choose two)
- Question #54
What do you define when you configure a dunning procedure?
- Question #55
What are the prerequisites for setting up cross-company cost accounting? (Choose two)
- Question #56
What does the year-end closing program do in asset accounting? (Choose two)
- Question #57
What options do you have for booking an asset acquisition? (Choose three)
- Question #58
To which of the following does an asset class apply?
- Question #59
Which activity will have an impact on the net book value of an asset?
- Question #60
Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)
- Question #61
How do you implement parallel accounting in asset accounting?
- Question #62
A customer wants to define a chart of depreciation. How do you recommend setting up depreciation areas?
- Question #63
Which account assignment objects can be maintained directly in the asset master data in SAP ERP 6.0 EhP5 (Enhancement Package 5) with new G/L activated? (Choose two)
- Question #65
What does the SAP Web AS provide?
- Question #66
Which infrastructure supports core business solutions in four subcomponents including people integration, information integration, process integration, and application platform?
- Question #67
Which of the following describe characteristics of master data? (Choose two)
- Question #68
What is the typical sequence of steps in an ASAP roadmap?
- Question #69
Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)
- Question #70
What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)
- Question #71
How do you prevent duplicate vendors from being created? (Choose two)
- Question #72
What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)
- Question #73
While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting. What happens if one field status is set to Requi...
- Question #74
You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)
- Question #75
Your customer wants all items that are posted to their customer account to be transferred to their headquarters automatically. Which function do you have to use to fulfill this req...
- Question #76
Which interactive function is provided by the SAP List Viewer?
- Question #77
Which of the following lists can be printed to help you edit a dunning proposal? (Choose two)
- Question #78
What does the posting key control? (Choose three)
- Question #79
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?
- Question #80
If a vendor is also a customer, it is possible to clear both roles against each other. Which settings are necessary to implement this? (Choose two)
- Question #81
What elements of a customer account are created when you maintain the account decentralized in Financial Accounting?
- Question #82
Which functions are provided by the Reclassify Payables/Receivables closing activity? (Choose two)
- Question #83
You want to capitalize an Asset under Construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reason? (Choose three)
- Question #84
You want to use the same set of values for a specific criterion in several reports. What is the easiest way to accomplish this?
- Question #85
Which of them are valid business transaction types for cash journal? (4) (Note: we can have more than one correct sentence. Please select the sentences you think they are correct)