Online Access Free C-TFIN52-67 Practice Test

What are the prerequisites for posting a vendor invoice in Financial Accounting?
There are 2 correct answers to this question.
Response:

• A.You have maintained the currency exchange rates in the system.
• B.You have set up a number range for the vendor invoice document type.
• C.You have updated the bank details section of the vendor.
• D.You have created a company code segment in the vendor master.

What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)

• A.You have maintained the currency exchange rates in the system.
• B.You have set up a number range for the vendor invoice document type.
• C.You have updated the bank details section of the vendor.
• D.You have created a company code segment in the vendor master.

Which of the following is mandatory to make G/L accounts ready for posting?
Please choose the correct answer.
Response:

• A.A chart of accounts segment and at least one functional area
• B.A company code segment and at least one cost element
• C.A chart of accounts segment and at least one cost element
• D.A chart of accounts segment and at least one company code segment

Your chief accountant would like to display company-owned cars separately in the balance sheet. These cars were previously included in the asset class "factory and office equipment". What do you have to configure?

• A.Create evaluation groups to subdivide all assets of the class.
• B.Create a new account determination, but no new asset class.
• C.Create a new asset class, but use the same account determination.
• D.Create a new asset class and a new account determination.

Identify the main areas of the Implementation Roadmap from the items listed below?
There are 3 correct answers to this question.
Response:

• A.Viewing / Text area
• B.Roadmap structure Attachments area
• C.Accelerator area
• D.IMG area