2014 Latest Pass4sure&Lead2pass SAP C_TFIN52_66 Dumps

August 26, 2014

Vendor: SAP
Exam Code: C_TFIN52_66
Exam Name: SAP Certified Application Associate – Financial Accounting with SAP ERP 6.0 EHP6

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 updated automatically.
D.    They are not updated.

Answer: D

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 the splitting method to the transaction variant.
B.    Define a non-leading ledger for the split documents.
C.    Assign all document types to business transactions and business transaction variants.
D.    Define splitting rules.

Answer: CD

Which object do you have to activate to maintain profit centers directly in Asset Accounting with all business functions for New General Ledger Accounting activated?

A.    Profit Center Reorganization
B.    Segment Reorganization
C.    Profit Center Update Scenario
D.    Segment Reporting

Answer: D

When dealing with financial statement versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?

A.    Create one FSV and enhance it with different sets of notes.
B.    Create one FSV and then save different variants based on the needs of the various groups.
C.    Create different versions of the same FSV.
D.    Create different FSVs based on the needs of the target group.

Answer: D

Down payments can be posted using a special G/L transaction. What is the main benefit of this function?

A.    It automatically creates the final invoice and clears down payments against it.
B.    It automatically clears down payment requests.
C.    It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.
D.    It shows data in the appendix of the balance sheet.

Answer: C

Your customer’s Accounting department informs you that the company issues checks. They need to easily differentiate payments made by check. How can you facilitate this requirement?

A.    Create an additional field in the coding block called Check.
B.    Use the payment method for checks.
C.    Use the payment term for checks.
D.    Customize a line item report that filters data according to the text field, and instruct users to enter the
word "Check" in the field when entering such payments.

Answer: B

Your chief accountant would like to display company-owned cars separately in the balance sheet. These cars were previously included in the asset class "factory and office equipment". What do you have to configure?

A.    Create a new asset class, but use the same account determination.
B.    Create a new account determination, but no new asset class.
C.    Create evaluation groups to subdivide all assets of the class.
D.    Create a new asset class and a new account determination.

Answer: D

Which of the following are the main components of a drilldown report?

A.    Characteristics and key figures
B.    Characteristics and variables
C.    Variables and general selection criteria
D.    Variables and key figures

Answer: A

If you want to pass SAP C_TFIN52_66 successfully, donot missing to read latest lead2pass SAP C_TFIN52_66 practice exams.
If you can master all lead2pass questions you will able to pass 100% guaranteed.


Powered by Wordpress and MySQL. Theme by Shlomi Noach, openark.org