[PDF&VCE] Free Share Lead2pass SAP C_TFIN52_66 VCE Dumps With New Update Exam Questions (11-20)
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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.
At which level is the vendor account number (master record) assigned?
A. At a combination of client and company code segment level
B. At a combination of client and purchasing organization segment level
C. At client level
D. At company code segment level
A customer wants to use segment reporting on balance sheet and P/L accounts. Which business function do you recommend?
A. Special Purpose Ledger
B. Profitability Analysis
C. New General Ledger Accounting
D. Profit Center Accounting
At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in this way?
A. Balance sheet and P&L accounts
B. P&L accounts
C. Accounts managed only on the basis of open items
D. Balance sheet accounts
A company uses different terms of payment. What can you define for these terms of payment? (Choose three)
A. Cash discount periods
B. Interest calculation
C. Baseline date for due date calculation
D. Cash flow calculation
E. Cash discount percentage rates
What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)
A. It activates the automatic import of settings related to changes in payment transaction laws.
B. It provides a uniform set of functions for all kinds of payment methods.
C. It automatically creates direct debits.
D. It can be used to change payment formats without modifying the programs.
E. It can be used to create new payment formats.
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
What are the benefits of using the accrual engine? (Choose three)
A. The accrual engine can correct accruals in the previous month even if that period is closed.
B. The accrual engine is client-independent.
C. The accrual engine calculates the accrual amounts automatically.
D. The accrual engine can simulate planned future accruals.
E. The accrual engine supports parallel accounting.
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
Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)
A. Create purchase requisition
B. Create purchase order
C. Post valuated goods receipt
D. Enter invoice receipt
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