Free Access SAP.C_TFIN52_67.v2022-06-10.q74 Practice Test (Page 3)

Question 6

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 company code.

C.Create a country-specific chart of accounts and assign it to the regular chart of accounts.

D.Create a group chart of accounts and assign it to the company code.

Question 7

A customer wants to use document splitting to enable balance sheets by segments. How
do you set up the document split? (Choose two)

A.Assign all document types to business transactions and business transaction variants.

B.Assign the splitting method to the transaction variant.

C.Define a non-leading ledger for the split documents.

D.Define splitting rules.

Question 8

In the New General Ledger Accounting, how would you incorporate companies with different fiscal years if you wanted to assign them to the same controlling area?
Please choose the correct answer.
Response:

A.Create company codes with different fiscal year variants and assign them to the same group company for reporting purposes.

B.Create company codes with the same fiscal year variant and assign the company codes that have a different fiscal year to non-leading ledgers with the appropriate fiscal year variant.

C.Use the same fiscal year variant for all company codes and set up parallel accounting
for company codes that have different fiscal years.

D.Use the same fiscal year variant for all company codes and do a reversible close for the company codes that have different fiscal years.

Question 9

A customer requires a balance sheet per segment but does not require a balance sheet per profit center. You discuss the features of segments and profit centers with him. Which features can you highlight? (Choose three)

A.You can assign the segment to the material master.

B.Segments are derived from profit centers in the standard system.

C.You can assign the segment to the asset master record.

D.You can post in FI directly to a segment.

E.You can assign a segment to a cost accounting object such as a cost center or internal order.

Question 10

What does the year-end closing program do in Asset Accounting?
There are 2 correct answers to this question.
Response:

A.It checks whether depreciation and assets are fully posted.

B.It opens new annual value fields for each asset.

C.It checks whether assets contain errors or are incomplete.

D.It checks whether the previous year has been closed in Financial Accounting.

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Question 6

Question 7

Question 8

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