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.

Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)

A. Enter invoice receipt

B. Create purchase requisition

C. Create purchase order

D. Post valuated goods receipt

How do you implement parallel accounting in asset accounting?

A. By using an extra chart of accounts

B. By using two different charts of depreciation

C. By using two asset classes

D. By using two depreciation areas

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)

A. The settlement profile does not allow assets as valid receivers.

B. The Depreciation Engine is not active.

C. The status of the AuC is set to Summary Management.

D. The AuC has not been released with the status "Technically complete".

E. There is no settlement profile assigned to the company code.

Which of the following is a typical process sequence in Product Sale from Stock?

A. Purchase requisition -> Delivery/Transport -> Dunning and payment -> Billing

B. Purchase requisition -> Billing -> Transport/Goods receipts -> Dunning and payment

C. Incoming order -> Goods receipts/Transport -> Dunning and payment -> Billing D. Incoming order -> Transport/Delivery -> Billing -> Dunning and payment

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

A. Scoping

B. Operations

C. Implementation

D. Optimization

E. Retirement

Your customer wants to perform their year-end closing activities.

Which of the following activities are mandatory to close the books? (Choose two)

A. Run planning and budgeting.

B. Run balance sheet open item analysis.

C. Run fiscal year change in Asset Accounting.

D. Run the carryforward.

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

Which priority sequence, going from the highest to the lowest, is correct?

A. Hide, Display, Required Entry, Optional Entry

B. Required Entry, Optional Entry, Hide, Display

C. Display, Required Entry, Optional Entry, Hide

D. Optional Entry, Hide, Display, Required Entry

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

A. Currency

B. Reconciliation account

C. Valuation key

D. Valuation method

E. Chart of accounts

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 have to do?

A. Set up a valuation method and assign it to a valuation area.

B. Post the valuation differences manually at the period end.

C. Set up the Valuation Cockpit to perform this task.

D. Set up a new exchange rate type.