C_TFIN52_66 Exam Questions

How does SAP support impairment posting?

In which Customizing activity do you decide which special G/L transactions are to be paid automatically via the payment program?

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 reasons for this? (Choose...

You entered a non-invoice-related credit memo and selected Net Due 30 Days as the term of payment. The Invoice Reference field is empty. What effect does this have on the term of p...

In the Data Entry view, what is the maximum number of line items in a single FI document?

How can the short text field of a G/L account be changed?

What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)

How do you implement parallel accounting in Asset Accounting?

You are testing the payment program. The payment run has been executed. When you look at the program log you notice that the payment method check shows that part of the address is...

In a payment run, the data entered for a payment method in the document may differ from the master data. How does the system resolve this?

The head of accounts receivable requires that all items posted to individual customer accounts are posted to their headquarters. Which function do you have to use to fulfill this r...

What does the posting key control? (Choose three)

The field status definitions from the account group and the transaction are considered for each field. The field status definition with the higher priority is used. Which priority...

What are the call-up points for validations in FI?

Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency. What do you...

You entered a G/L account posting and received an error message saying that account type D (customer) is not allowed. Which object causes this error?

Which interactive function is provided by the SAP List Viewer?

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

On which level do you define depreciation keys?

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

A customer requires a balance sheet per segment but does not require a balance sheet per profit center. You discuss the features of segments and profit centers with him. Which feat...

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

Which of the following status symbols are used in customer and vendor line item lists? (Choose three)

Your customer's Accounting department informs you that the company issues checks. They need to easily differentiate payments made by check. How can you facilitate this requirement?

You set up a new account group. Which Customizing settings for vendors can you control directly in this account group? (Choose two)