Online Access Free C-TFIN52-64 Practice Test

Your customer is running an SAP ERP system with New General Ledger activated. All scenarios, but no customer fields, are assigned to the leading ledger.
Which objects in the totals table (FAGLFLEXT) can be evaluated with drill-down reports?

• A.Segments, profit centers, cost centers, business areas, functional areas
• B.Profit centers, cost centers, business areas, functional areas, divisions
• C.Cost centers, business areas, functional areas, segments, tax codes
• D.Business areas, functional areas, segments, profit centers, user IDs

To which of the following does an asset class apply?

• A.All company codes in a client
• B.All company codes in an instance (client-independent)
• C.All company codes in a controlling area
• D.All company codes within a client that share the same 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 new exchange rate type.
• B.Set up a valuation method and assign it to a valuation area.
• C.Post the valuation differences manually at the period end.
• D.Set up the Valuation Cockpit to perform this task.

You have entered a non-invoice-related credit memo and selected the term of payment Net due 30 days. The Invoice Reference field is empty (it contains neither a document number nor a V). What effect does this have on the term of payment?

• A.The term of payment is invalid.
• B.An error occurs.
• C.The term of payment is copied from the last valid invoice of the customer.
• D.The term of payment is valid.

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 such a manner?

• A.Balance sheet accounts
• B.Profit accounts
• C.Accounts only managed on the basis of open items
• D.Balance sheet and profit accounts