Online Access Free C_TFIN52_65 Practice Test

Your customers do not pay open invoices.
How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)

• A.Enter a value adjustment key in the customer master.
• B.Make a statistical flat-rate value adjustment posting for each period manually.
• C.Make an individual value adjustment based on special G/L transaction.
• D.Create and dispatch a valuation run for each period during closing operations.

Your customer runs an SAP ERP system with New General Ledger Accounting activated.
What do you need to do for Profit Center updates to be part of the general ledger?

• A.Activate transfer prices in Profit Center Accounting.
• B.Set up the same group currency for all company codes and profit centers.
• C.Assign the Profit Center Update scenario to the ledger.
• D.Deactivate document splitting for profit centers.

What are the prerequisites for setting up cross-company cost accounting? (Choose two)

• A.The same currency is used for all company codes.
• B.The same variant for open periods is used for all company codes.
• C.The same chart of accounts is used for all company codes.
• D.The same fiscal year is used for all company codes.

You want to use external number assignment for specific document types.
What is the special feature of external number assignment?

• A.The number ranges can be used across all company codes.
• B.The system issues the numbers automatically.
• C.The numbers can be alphanumeric.
• D.The number ranges can overlap.

In which life cycle scenarios is the SAP Solution Manager used? (Choose three)

• A.Operations
• B.Scoping
• C.Retirement
• D.Implementation
• E.Optimization