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

Which of the following describe characteristics of master data? (Choose two)

• A.Master data is typically assigned to organizational levels.
• B.Master data is used on a long-term basis for multiple business processes.
• C.Master data is a template for transactional data.
• D.Master data cannot be changed after creation.
• E.Master data must be assigned on company code level.

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 this way?

• A.Balance sheet and P&L accounts
• B.Balance sheet accounts
• C.P&L accounts
• D.Accounts managed only on the basis of open items

Which characteristics of account determination can be used to assign realized exchange rate differences to different G/L accounts? (Choose three)

• A.Currency
• B.Valuation method
• C.Valuation key
• D.Reconciliation account
• E.Chart of accounts

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

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