C_TFIN52_65 Online Practice Questions and Answers

In a payment run, the data entered for a payment method in the document may differ from the master data.

How is this resolved by the system?

A. Document data overrides master data.

B. The payment run stops and the system issues an error message.

C. The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.

D. Master data overrides document data.

Special G/L transactions can be divided into which types? (Choose three)

A. Automatic offsetting entry

B. Document parking

C. Noted item

D. Interest

E. Free offsetting entry

What are the call-up points for validations in FI?

A. Document header, document type, and complete document

B. Basic data section, detailed data section, and line item

C. Document header, line item, and complete document

D. Basic data section, line item, and complete document

Which functions can be used to generate inter-company posting documents? (Choose two)

A. Central payment

B. Central currency valuation

C. Central cash journal

D. Central procurement

Your customer wants to clear minor payment differences for incoming payments automatically.

Which objects do you have to use to fulfill this requirement?

A. Tolerance groups for G/L account and tolerance groups for employees

B. Tolerance groups for employees and tolerance groups for customers/vendors

C. Tolerance groups for G/L account and tolerance groups for customers/vendors

D. Tolerance groups for employees and tolerance groups for document types

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

A. Changing the account determination

B. Changing the assigned WBS element

C. Changing the useful life of the asset

D. Changing the assigned cost center

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

A. Currency

B. Reconciliation account

C. Valuation key

D. Valuation method

E. Chart of accounts

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. Currency key

B. Field status variant

C. Tolerance group

D. Document type

A customer wants to use segment reporting on balance sheet and P/L accounts.

Which functionality do you recommend?

A. Profit Center Accounting

B. Special Purpose Ledger

C. Profitability Analysis

D. New General Ledger Accounting

You want to use the same set of values for a specific criterion in several reports.

What is the easiest way to accomplish this?

A. Enter the values, save them as a variant, and use this variant in all the reports.

B. Create a D variable containing the values and use it in all the reports.

C. Create a selection variable containing the values and use it in all the reports.

D. Create a set containing the values and use it in all the reports.