Online Access Free C_TFIN52_66 Practice Test

You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)

• A.Split the received payment so that it falls below the tolerance limit.
• B.Increase the tolerance limit manually while posting the document.
• C.Post the difference to an account assigned to a reason code.
• D.Post the difference as a residual item.

A multinational enterprise acquires a company in a country which has local reporting requirements. The multinational enterprise wants to use one operational chart of account for all companies.
How can you fulfill this country-specific requirement?

• A.Create a country-specific chart of accounts and assign it to the group chart of accounts.
• B.Create a country-specific chart of accounts and assign it to the regular chart of accounts.
• C.Create a group chart of accounts and assign it to the company code.
• D.Create a country-specific chart of accounts and assign it to the company code.

If a vendor is also a customer, which settings are necessary to clear both roles against each other? (Choose two)

• A.The payment program must be set up to allow debit checks for vendors and credit checks for customers.
• B.The vendor and the customer must be assigned to the same group account.
• C.The vendor number must be entered in the customer account, or the customer number must be entered in the vendor account.
• D.The Clearing with Vendor field must be selected in the customer account, and the corresponding field must be selected in the vendor account.

Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)

• A.Asset master record
• B.Special G/L transaction
• C.Fixed asset balance sheet account
• D.Transaction type
• E.Document type

Which of the following activities generates an FI document if real-time integration between CO and FI has been set up? (Choose two)

• A.A test run for the settlement run of an asset under construction to a G/L account
• B.An assessment between cost centers that belong to two different company codes
• C.A distribution between cost centers that reside in two different controlling areas
• D.An assessment between cost centers in one company code with different functional areas
• E.A subsequent change of a segment in a CO document