Free Access SAP.C_TFIN52_67.v2022-12-31.q75 Practice Test (Page 11)

Question 46

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

A.The same variant for open periods is used for all company codes.

B.The same fiscal year variant is used for all company codes.

C.The same currency is used for all company codes.

D.The same chart of accounts is used for all company codes.

Question 47

Your customer has two company codes in the same client. Each company code has a different operational chart of accounts. The customer has a country-specific chart of accounts for each company code. How does this influence how you create customer master records?
Please choose the correct answer.
Response:

A.You have to create customer master records for each credit control area.

B.You have to create customer master records for each chart of accounts.

C.You have to create one master record for each customer.

D.You have to create customer master records for each country-specific chart of accounts.

Question 48

Which of the following accounts are updated directly?

A.Accounts in the country chart of accounts

B.Accounts in the operating chart of accounts

C.Accounts in the group chart of accounts

D.Accounts in the master chart of accounts

Question 49

Your company currently uses internal number ranges for documents. You are rolling out your system in a new country. It is a legal requirement in this country to have external document numbering on vendor invoices (currently document type KR). You have copied the number ranges from the existing company code to the new company code. Which Customizing settings do you have to make to meet this requirement and have a minimal effect on the existing system configuration?

A.Create a new external document type and assign the number range 51 to the new document type.

B.Mark a new document number range as external and assign it to the document type KR.

C.Create a new document type and a new external number range interval as external. Assign the new number range to the new document type.

D.Mark existing number range interval 51 as external for the new company code.

Question 50

You configure the available amounts for bank accounts.
What happens to these available amounts during the payment run?

A.They are set to zero.

B.They are updated automatically, but have to be released by another user (dual control).

C.They are not updated.

D.They are updated automatically.

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Question 46

Question 47

Question 48

Question 49

Question 50

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