C_tfin52_66_03

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Title of test:
C_tfin52_66_03

Description:
Example Questions from SAP FI Exam

Author:
AVATAR

Creation Date:
25/06/2016

Category:
Competitive Exam
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Last comments:
AVATAR
Jashkantaria ( make 5 meses )
Thanks dear... your test are very organized .... it is very useful .. thanks for the effort ...
AVATAR
sapmelb ( make 5 meses )
It was fixed. Thank you!
AVATAR
Jashkantaria ( make 5 meses )
I found one wrong Answer. ASAP ROAD MAP. - correct answer --- 1 Project Prep 2. Business Blueprint 3 Realization 4 Final prep 5 Go live and Support
Answer in your test --- 1 Project Prep 2.Realization 3 Business Blueprint 4 Final prep 5 Go live and Support
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Content:
How does SAP support impairment posting? Note: Please choose the correct answer. By using new transaction codes for retirements By using Segment Reporting By using worklists By using special depreciation keys.
In which Customizing activity do you decide which special G/L transactions are to be paid automatically via the payment program? Note: Please choose the correct answer. Set Up Payment Methods per Company Code for Payment Transactions Set Up Paying Company Codes for Payment Transactions Set Up All Company Codes for Payment Transactions Set Up Payment Methods per Country for Payment Transactions.
During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your customer wants to ensure that the wrong cost center is automatically replaced by the correct one. What will you recommend? Note: Please choose the correct answer. Define two substitutions for the Line Item call-up point. Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value. Create a user-specific program to substitute the wrong cost centers automatically overnight. Define a validation in CO to ensure that the functional area is filled in the cost center master.
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 payment entered in the credit memo? Note: Please choose the correct answer. The term of payment entered in the credit memo is ignored during clearing. The term of payment entered in the credit memo is replaced by the term of payment from the last valid customer invoice. An error occurs. The term of payment entered in the credit memo is used during clearing.
You have posted an incorrect amount in Financial Accounting. How can you correct this? Note: There are 2 correct answers to this question. Change the amount in the posted document. Reverse the document by normal reversal posting. Reverse the document by negative posting. Delete the document. Use a substitution to change the incorrect amount.
How can the short text field of a G/L account be changed? Note: Please choose the correct answer. Individually, in the company code segment By making the change at the start of a new fiscal year By making sure that the field status of the chart of accounts segment allows this Centrally, in the chart of accounts segment.
What are the prerequisites for posting a vendor invoice in Financial Accounting? Note: There are 2 correct answers to this question. You have maintained the currency exchange rates in the system. You have set up a number range for the vendor invoice document type. You have created a company code segment in the vendor master. You have updated the bank details section of the vendor.
Which functions are provided by the Reclassify Payables/Receivables closing activity? Note: There are 2 correct answers to this question. Open item analysis for liquidity forecast Regrouping and sorting of payables and receivables Credit check and rating of open items Adjustment postings for changed reconciliation accounts.
How do you implement parallel accounting in Asset Accounting? Note: Please choose the correct answer. By using two asset classes By using an extra chart of accounts By using two depreciation areas By using two different charts of depreciation.
You set up a new account group. Which Customizing settings for vendors can you control directly in this account group? Note: There are 2 correct answers to this question. The sensitive fields for dual control The One-Time Account checkbox The fields that are available during posting to vendor accounts The company codes that can be used for the account group The number range of master data accounts.
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 missing from the vendor master. In Customizing for payment programs, where can you see which data is mandatory? Note: Please choose the correct answer. Paying company codes for payment transactions Company code data for the payment methods Country data for the payment methods Bank account determination.
Which factors determine the fiscal year variant you would assign to a company code? Note: There are 2 correct answers to this question. The need to control which periods are open for posting for specific user groups The existence of a shortened fiscal year The fiscal year start and end period of the company The use of a specific fiscal year variant by other company codes on the client The need to control which periods are open for posting for the company code.
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 fulfil this requirement? Note: Please choose the correct answer. Head office and branch account Single bank account Alternative payer/payee Cash management group.
What is the typical sequence of steps in an ASAP roadmap? Note: Please choose the correct answer. Business Blueprint, Project Preparation, Final Preparation, Realization, Go Live and Support Project Preparation, Business Blueprint, Realization, Final Preparation, Go Live and Support Project Preparation, Realization, Business Blueprint, Final Preparation, Go Live and Support Project Preparation, Final Preparation, Business Blueprint, Realization, Go Live and Support.
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 sequence, going from the highest to the lowest, is correct? Note: Please choose the correct answer Optional Entry, Hide, Display, Required Entry Hide, Display, Required Entry, Optional Entry Required Entry, Optional Entry, Hide, Display Display, Required Entry, Optional Entry, Hide.
What are the call-up points for validations in FI? Note: Please choose the correct answer Document header, line item, and complete document Basic data section, line item, and complete document Basic data section, detailed data section, and line item Document header, document type, and complete document.
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? Note: Please choose the correct answer Set up a new exchange rate type and assign it to a valuation method. Assign a valuation method to all customer master records that you want to valuate. Set up a valuation method and assign it to a valuation area. Set up the Valuation Cockpit to perform this task.
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? Note: Please choose the correct answer Currency key Tolerance group Document type Field status variant.
Which interactive function is provided by the SAP List Viewer? Note: Please choose the correct answer Creation of subtotals for specific values Creation of worklists Use of the report-report interface Mass reversal.
Instead of the classic system monitoring of individual system components; with Solution Monitoring, entire business processes can be monitored as a whole across multiple components. Identify the three components that define the concept of Solution Monitoring: Note: There are 3 correct answers to this question. User Level management Business Process Monitoring System Monitoring Service Level Management Component Solution Monitoring.
On which level do you define depreciation keys? Note: Please choose the correct answer. Company code Chart of accounts Asset class Chart of depreciation.
What does the year-end closing program do in Asset Accounting? Note: There are 2 correct answers to this question. It opens new annual value fields for each asset. It checks whether depreciation and assets are fully posted. It checks whether the previous year has been closed in Financial Accounting. It checks whether assets contain errors or are incomplete.
Which activity has an impact on the net book value of an asset? Note: Please choose the correct answer. Changing the account determination Changing the useful life of the asset Changing the assigned cost center Changing the assigned WBS element.
Which transactions in the procurement process with valuated goods receipt create documents in FI? Note: There are 2 correct answers to this question. Create purchase requisition Create purchase order Post valuated goods receipt Enter invoice receipt.
What options do you have for posting an asset acquisition? Note: There are 3 correct answers to this question. Asset acquisition integrated with accounts payable Asset acquisition using a clearing account Asset acquisition posted via the payment program Asset acquisition posted via the accrual engine Asset acquisition posted from Materials Management.
Which of the following lists can be printed to help you edit a dunning proposal? Note: There are 2 correct answers to this question. Condensed master data Blocked accounts Sales statistics Blocked line items.
Which elements of a customer account are created when you maintain the account decentralized in Financial Accounting? Note: Please choose the correct answer. General data, company code data, and purchasing organization data General data and company code data General data, company code data, and sales area data General data and sales area data.
Which of the following activities generates an FI document if real-time integration between CO and FI has been set up? Note: There are 2 correct answers to this question. A test run for the settlement run of an asset under construction to a G/L account A subsequent change of a segment in a CO document An assessment between cost centers in one company code with different functional areas An assessment between cost centers that belong to two different company codes A distribution between cost centers that reside in two different controlling areas.
Which of the following status symbols are used in customer and vendor line item lists? Note: There are 3 correct answers to this question. Parked Cleared Overdue Open Not due.
Which characteristics of account determination can be used to assign realized exchange rate differences to different G/L accounts? Note: There are 3 correct answers to this question. Chart of accounts Reconciliation account Currency Valuation method Valuation key.
A company sells products. Sometimes, when dealing with complaints, they need to issue a credit memo. Which accounts will be used to issue credit memos? Note: Please choose the correct answer. Payables and expense account Receivables and expense account Payables and revenue account Receivables and revenue account.
A multinational enterprise acquires a company in a country which has local reporting requirements. The multinational enterprise wants to use one operational chart of account for all companies. How can you fulfil this country-specific requirement? Note: Please choose the correct answer. Create a country-specific chart of accounts and assign it to the group chart of accounts. Create a group chart of accounts and assign it to the company code. Create a country-specific chart of accounts and assign it to the regular chart of accounts. Create a country-specific chart of accounts and assign it to the company code.
Which steps are necessary to run a payment program? Note: There are 3 correct answers to this question. Schedule print Start transfer of open items to the payment program Configure open item list Maintain parameters Start proposal run or payment run.
Which function can you use to generate inter-company posting documents? Note: There are 2 correct answers to this question. Intercompany asset transfer Central currency valuation Central payment Intercompany dunning.
You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? Note: There are 2 correct answers to this question. Split the received payment so that it falls below the tolerance limit. Increase the tolerance limit manually while posting the document. Post the difference to an account assigned to a reason code. Post the difference as a residual item.
Your customer is running an SAP ERP system with New General Ledger Accounting activated. All scenarios, but no customer fields, are assigned to the leading ledger. Which objects in the totals table (FAGLFLEXT) can be evaluated with drilldown reports? Note: Please choose the correct answer. Segments, profit centers, cost centers, business areas, functional areas Profit centers, cost centers, business areas, functional areas, divisions Business areas, functional areas, segments, profit centers, user IDs Cost centers, business areas, functional areas, segments, tax codes.
Your customer wants to use the Closing Cockpit for period-end closing. What major benefits of the Closing Cockpit do you highlight? Note: There are 2 correct answers to this question. It enables the use of a task list covering all closing activities. It optimizes legacy data transfer. It closes the posting period automatically on the last day of the period. It provides complete documentation of the activities performed during period-end closing.
Which of the following is a typical process sequence in Product Sale from Stock? Note: Please choose the correct answer. Purchase requisition, Delivery/Transport, Dunning and payment, Billing Purchase requisition, Billing, Transport/Goods receipts, Dunning and payment Incoming order, Goods receipts/Transport, Dunning and payment, Billing Incoming order, Transport/Delivery, Billing, Dunning and payment.
You want to use the same set of values for a specific criterion in several reports. What is the easiest way to accomplish this? Note: Please choose the correct answer. Enter the values, save them as a variant, and use this variant in all the reports. Create a D variable containing the values and use it in all the reports. Create a selection variable containing the values and use it in all the reports. Create a set containing the values and use it in all the reports.
What are the necessary elements required to create a customer-specific drilldown report for New General Ledger Accounting? Note: There are 2 correct answers to this question. A form Characteristics Variables A report header.
Which of the following is a typical sequence of steps in a Purchase to Pay process? Note: Please choose the correct answer. Purchase requisition, Goods issue, Purchase verification, Invoice receipts, Payment Purchase order, Purchase requisition, Goods receipt, Invoice verification, Payment Purchase requisition, Purchase order, Goods receipt, Invoice verification, Payment Purchase requisition, Goods verification, Purchase receipts, Invoice receipts, Payment.
Which functions can be used to generate inter-company posting documents? Note: There are 2 correct answers to this question. Central payment Central currency valuation Central cash journal Central procurement.
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