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

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 test run for the settlement run of an asset under construction to a G/L account
• D.A subsequent change of a segment in a CO document
• E.A distribution between cost centers that reside in two different controlling areas

What do you define when you configure a dunning procedure?

• A.Dunning levels and dunning charges for each dunning level
• B.Dunning levels and account determination to post dunning interest
• C.Dunning charges for each dunning level and customers to be dunned
• D.Dunning levels and the language of the dunning note

Which activity has an impact on the net book value of an asset?

• A.Changing the assigned cost center
• B.Changing the account determination
• C.Changing the useful life of the asset
• D.Changing the assigned WBS element

You entered a G/L account posting and received an error message saying that account type D (customer) is not allowed.
Which object causes this error?

• A.Document type
• B.Field status variant
• C.Tolerance group
• D.Currency key