Online Access Free C-TFIN52-66 Practice Test

Your customer wants to access line items for individual P/L accounts without leaving the balance sheet and P/L display.
What do you recommend?

• A.Activate the Line Item Display flag in the financial statement version.
• B.Use the standard Financial Statements (RFBILA00) report.
• C.Use a drilldown report.
• D.Run a line item report.

Which of the following factors determine the field status for vendors?

• A.Account group, chart of accounts, and company code
• B.Transaction, chart of accounts, and company code
• C.Account group, transaction, and chart of accounts
• D.Account group, transaction, and company code

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

• A.999
• B.9999
• C.Unlimited
• D.99

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

• A.The company code in Asset Accounting
• B.The posting to the general ledger
• C.The asset number ranges
• D.The account determination

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

• A.The fields that are available during posting to vendor accounts
• B.The One-Time Account checkbox
• C.The number range of master data accounts
• D.The sensitive fields for dual control
• E.The company codes that can be used for the account group